Expenditure Details
| Amount | $25.12 |
| Date | 07/10/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3036828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 50 Clr2 Ltr Card |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |