Expenditure Details
| Amount | $42.12 |
| Date | 08/27/2021 |
| Committee | Dean for Education |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3501361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |