Expenditure Details
| Amount | $591.13 |
| Date | 06/08/2017 |
| Committee | Northam for Governor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-3044 |
| Expenditure Category | Printing Expense |