Expenditure Details
| Amount | $233.24 |
| Date | 11/01/2019 |
| Committee | Georgia W Hairston |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Max Copies Election Day Flyers for Poll Vounteers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |