Expenditure Details
| Amount | $32.61 |
| Date | 11/07/2017 |
| Committee | Elect Marcus Hill |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies - Copy Paper |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |