Expenditure Details
| Amount | $522.18 |
| Date | 05/26/2017 |
| Committee | Ben Dessart for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Office Overhead/Rental Expense |