Expenditure Details
| Amount | $1,619.34 |
| Date | 06/08/2017 |
| Committee | Locke for State Senate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1756225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Laptop Printer File Cabinet Office Supplies |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |