Expenditure Details
| Amount | $235.68 |
| Date | 11/28/2017 |
| Committee | Howell for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1979928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22403 |
| Expenditure Category | Unknown |