Expenditure Details
| Amount | $635.05 |
| Date | 07/05/2019 |
| Committee | Friends of Marcia Price |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679373 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies and Equipment |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23612 |
| Expenditure Category | Unknown |