Expenditure Details
| Amount | $239.44 |
| Date | 10/30/2018 |
| Committee | Henley for Council |
| Payee | Office Depot/officemax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Flyers/handouts |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |