Expenditure Details
| Amount | $40.30 |
| Date | 10/16/2017 |
| Committee | Elect Tim Thornton |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1929675 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Office Overhead/Rental Expense |