Expenditure Details
| Amount | $15.26 |
| Date | 06/22/2020 |
| Committee | Back the Blue PAC 2020 |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2991803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |