Expenditure Details
| Amount | $15.39 |
| Date | 02/22/2018 |
| Committee | Voters for Vihstadt |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |