Expenditure Details
| Amount | $31.58 |
| Date | 04/28/2019 |
| Committee | Mahoney for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2482250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |