Expenditure Details
| Amount | $15.26 |
| Date | 04/08/2019 |
| Committee | Mccann for Supervisor |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2479689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Labels |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |