Expenditure Details
| Amount | $257.18 |
| Date | 03/30/2019 |
| Committee | Friends of Vanuch |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2427812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556 |
| Expenditure Category | Unknown |