Expenditure Details
| Amount | $458.01 |
| Date | 10/31/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2007053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073-6686 |
| Expenditure Category | Unknown |