Expenditure Details
| Amount | $247.56 |
| Date | 12/15/2017 |
| Committee | Common Good VA |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1920 |
| Expenditure Category | Office Overhead/Rental Expense |