Expenditure Details
| Amount | $241.11 |
| Date | 12/17/2018 |
| Committee | Carrico for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone for Office |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |