Expenditure Details
| Amount | $75.78 |
| Date | 10/01/2019 |
| Committee | Barton for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2881950 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cardstock Paper Cutter |
| Payee City | Lynchburgh |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |