Expenditure Details
| Amount | $206.34 |
| Date | 07/14/2017 |
| Committee | Sponsler for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper and Ink |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |