Expenditure Details
| Amount | $33.67 |
| Date | 05/28/2019 |
| Committee | Friends of Andy |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476277 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper - 2 Reams |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |