Expenditure Details
| Amount | $516.09 |
| Date | 04/08/2019 |
| Committee | Ray Morrogh for Commonwealth's Attorney |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4032 |
| Expenditure Category | Office Overhead/Rental Expense |