Expenditure Details
| Amount | $235.29 |
| Date | 12/04/2019 |
| Committee | Clintonforvirginia |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2929077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink & Paper for Literature Drops & Polls |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |