Expenditure Details
| Amount | $9.99 |
| Date | 06/15/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2570406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Office Overhead/Rental Expense |