Expenditure Details
| Amount | $649.94 |
| Date | 11/06/2017 |
| Committee | Tony O'Brien for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Printing Expense |