Expenditure Details
| Amount | $164.49 |
| Date | 01/03/2019 |
| Committee | Copeland for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2617765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pens Giant Post-It Office Supplies Clipboards |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |