Expenditure Details
| Amount | $434.07 |
| Date | 05/20/2017 |
| Committee | Friends of Steve Adragna |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1741672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of 500 Copies of the Campaign's Second Flyer |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |