Expenditure Details
| Amount | $597.58 |
| Date | 06/25/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Office Overhead/Rental Expense |