Expenditure Details
| Amount | $242.11 |
| Date | 09/12/2017 |
| Committee | Friends of Brent Finnegan |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1919664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper and Envelopes |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Unknown |