Expenditure Details
| Amount | $24.21 |
| Date | 04/01/2017 |
| Committee | Sara for Supervisor |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Note Cards |
| Payee City | Cburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |