Expenditure Details
| Amount | $223.05 |
| Date | 10/23/2017 |
| Committee | Rip Sullivan for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1987494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink Envelopes Paper and Stamps |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1920 |
| Expenditure Category | Unknown |