Expenditure Details
| Amount | $500.13 |
| Date | 09/24/2022 |
| Committee | Karima Hopkins-Lockwood for School Board |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material Signs & Banners |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |