Expenditure Details
| Amount | $148.43 |
| Date | 09/03/2019 |
| Committee | Barton for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876818 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Materials |
| Payee City | Lynchburgh |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |