Expenditure Details
| Amount | $147.13 |
| Date | 02/14/2020 |
| Committee | Friends of Peter Mercier |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2951098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copying Expenses for Rack Cards - Marketing Material |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |