Expenditure Details
| Amount | $201.47 |
| Date | 05/16/2017 |
| Committee | Friends of Walter Stosch |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1769327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Drum and Cartridges |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |