Expenditure Details
| Amount | $266.64 |
| Date | 09/09/2016 |
| Committee | Dudenhefer for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1726309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Culpepper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Office Overhead/Rental Expense |