Expenditure Details
| Amount | $239.89 |
| Date | 10/21/2017 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1950846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3423 |
| Expenditure Category | Unknown |