Expenditure Details
| Amount | $148.87 |
| Date | 05/29/2017 |
| Committee | Friends of Steve Adragna |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1741673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of an Additional 100 Copies of the Campaign's Second Flyer; Printing of a Table-Size Banner with a Campaign Logo and One Package of Labels for Sealing Brochures to Go Into the US Mail |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |