Expenditure Details
| Amount | $944.41 |
| Date | 10/31/2017 |
| Committee | Byers4bos |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328746 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |