Expenditure Details
| Amount | $60.57 |
| Date | 03/26/2017 |
| Committee | Friends of Carey Adams |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Office Overhead/Rental Expense |