Expenditure Details
| Amount | $664.08 |
| Date | 01/09/2019 |
| Committee | Wagner for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Office Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |