Expenditure Details
| Amount | $81.92 |
| Date | 08/29/2021 |
| Committee | Stanton for 80th House of Delegates |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-3487044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You's for Carrie B |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |