Expenditure Details
| Amount | $256.82 |
| Date | 06/13/2017 |
| Committee | Sampson for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |