Expenditure Details
| Amount | $326.11 |
| Date | 05/10/2019 |
| Committee | Friends of Kevin Carroll |
| Payee | Leanne Bowman |
Additional Information
| Unique Expenditure ID | sched-d-expn-3106217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense Report - Office Depot |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |