Expenditure Details
| Amount | $495.81 |
| Date | 02/11/2017 |
| Committee | Bethany Harrison for Commonwealth's Attorney |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2069059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Computer Software |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |