Expenditure Details
| Amount | $0.82 |
| Date | 05/29/2018 |
| Committee | Ayala for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2161327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-6807 |
| Expenditure Category | Office Overhead/Rental Expense |