Expenditure Details
| Amount | $628.64 |
| Date | 09/06/2018 |
| Committee | Fleming for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Campaign Materials |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |