Expenditure Details
| Amount | $1,061.00 |
| Date | 04/17/2017 |
| Committee | Friends of Steven Jansen |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1706826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Berwyn Heights |
| Payee State | MD |
| Payee Postal Code | 20740-2336 |
| Expenditure Category | Office Overhead/Rental Expense |