Expenditure Details
| Amount | $1,155.00 |
| Date | 04/27/2021 |
| Committee | Miyares for Virginia |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456-2610 |
| Expenditure Category | Printing Expense |