Expenditure Details
| Amount | $1,249.80 |
| Date | 06/14/2019 |
| Committee | Friends of Walter Alcorn |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising & Marketing |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-3327 |
| Expenditure Category | Unknown |