Expenditure Details
| Amount | $24.90 |
| Date | 10/12/2018 |
| Committee | Haseeb for City Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |