Expenditure Details
| Amount | $160.00 |
| Date | 05/09/2017 |
| Committee | Ronnie G Collins |
| Payee | Omega Office Supply |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Hillsville |
| Payee State | VA |
| Payee Postal Code | 24343 |
| Expenditure Category | Office Overhead/Rental Expense |