Expenditure Details
| Amount | $30.96 |
| Date | 07/11/2017 |
| Committee | Friends of Casey Turben for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Items |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |