Expenditure Details
| Amount | $252.13 |
| Date | 10/14/2016 |
| Committee | Friends of Team Manassas |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |