Expenditure Details
| Amount | $58.70 |
| Date | 04/04/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2729610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies for Campaign |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |