Expenditure Details
| Amount | $471.16 |
| Date | 07/23/2017 |
| Committee | Friends of Cheryl Buford |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1835790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |