Expenditure Details
| Amount | $384.28 |
| Date | 03/28/2021 |
| Committee | Lafountain for Roanoke |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3824585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Toner/office Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |