Expenditure Details
| Amount | $1,626.09 |
| Date | 04/30/2018 |
| Committee | Mckinley Price for Mayor |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |