Expenditure Details
| Amount | $201.04 |
| Date | 01/23/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3427 |
| Expenditure Category | Office Overhead/Rental Expense |