Expenditure Details
| Amount | $76.31 |
| Date | 06/03/2017 |
| Committee | Friends of Steve Adragna |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1741662 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Replacement Ink Cartridges for Printer; Printing of Campaign Flyers and a Brochure |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |