Expenditure Details
| Amount | $63.05 |
| Date | 11/09/2019 |
| Committee | Stowell for Sheriff |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2867779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posters |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |