Expenditure Details
| Amount | $2,162.40 |
| Date | 11/06/2017 |
| Committee | John Bell for Delegate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-2116 |
| Expenditure Category | Office Overhead/Rental Expense |