Expenditure Details
| Amount | $39.47 |
| Date | 09/14/2017 |
| Committee | Stewart for Fluvanna Schools |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): General Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |