Expenditure Details
| Amount | $218.43 |
| Date | 07/11/2016 |
| Committee | Dudenhefer for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1726295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Office Overhead/Rental Expense |