Expenditure Details
| Amount | $57.90 |
| Date | 05/02/2017 |
| Committee | First Congressional District Democratic Committee |
| Payee | N/a N/a Office Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1764385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hp Ink for Printer |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |