Expenditure Details
Amount | $142.95 |
Date | 12/14/2018 |
Committee | Committee to Elect Karen L Jenkins |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-2295763 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper and Copies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |