Expenditure Details
| Amount | $246.59 |
| Date | 06/02/2016 |
| Committee | Friends of Monty Mason |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3922310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Cards |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-2831 |
| Expenditure Category | Unknown |