Expenditure Details
| Amount | $584.32 |
| Date | 09/24/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2729812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office/print Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |