Expenditure Details
| Amount | $834.75 |
| Date | 11/02/2020 |
| Committee | Lue Ward for Council |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3086042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |