Expenditure Details
| Amount | $0.62 |
| Date | 05/13/2019 |
| Committee | Dave Larock for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Misc Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |