Expenditure Details
| Amount | $1,158.26 |
| Date | 10/21/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-4112 |
| Expenditure Category | Office Overhead/Rental Expense |