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 |