Expenditure Details
| Amount | $33.01 |
| Date | 07/13/2019 |
| Committee | John W Cassell |
| Payee | Office Depot/officemax |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies and Highlighters |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |