Expenditure Details
| Amount | $20.40 |
| Date | 11/12/2021 |
| Committee | Mary Hagy for Commissioner of the Revenue |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3716826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |