Expenditure Details
| Amount | $1,662.05 |
| Date | 09/29/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1978747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294-4219 |
| Expenditure Category | Office Overhead/Rental Expense |