Expenditure Details
| Amount | $56.68 |
| Date | 06/17/2018 |
| Committee | Tanner for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2200043 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4032 |
| Expenditure Category | Office Overhead/Rental Expense |