Expenditure Details
| Amount | $297.30 |
| Date | 11/04/2018 |
| Committee | Friends of Kevin F Dunne |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |