Expenditure Details
| Amount | $496.58 |
| Date | 11/16/2017 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2978123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Office Overhead/Rental Expense |