Expenditure Details
| Amount | $115.82 |
| Date | 07/05/2019 |
| Committee | Supporters of Alisa Gregory for Sheriff |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | sched-d-expn-2659008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Office Overhead/Rental Expense |