Expenditure Details
| Amount | $235.21 |
| Date | 08/02/2017 |
| Committee | Friends of Danica Roem |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858094 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-5836 |
| Expenditure Category | Office Overhead/Rental Expense |