Expenditure Details
| Amount | $385.92 |
| Date | 10/02/2017 |
| Committee | O'Bannon for House |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |