Expenditure Details
| Amount | $10.84 |
| Date | 03/07/2019 |
| Committee | Friends of Raymond a Bell Jr Campaign Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2428606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Office Overhead/Rental Expense |