Expenditure Details
| Amount | $161.08 |
| Date | 04/30/2017 |
| Committee | One Commonwealth PAC |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1782159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-3347 |
| Expenditure Category | Office Overhead/Rental Expense |