Expenditure Details
| Amount | $21.05 |
| Date | 11/06/2017 |
| Committee | Friends for Cindy Shelton |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018818 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Office Overhead/Rental Expense |