Expenditure Details
| Amount | $886.16 |
| Date | 05/18/2017 |
| Committee | House Republican Campaign Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1766560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |