Expenditure Details
| Amount | $1,053.16 |
| Date | 12/11/2019 |
| Committee | Friends of Charles Poindexter |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer 3 Sets Cartridges Box Copy Paper |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |