Expenditure Details
| Amount | $410.41 |
| Date | 05/11/2017 |
| Committee | Erik4arlington |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1839212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copying |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |