Expenditure Details
| Amount | $1,084.52 |
| Date | 09/10/2020 |
| Committee | Friends of Dawn C Page for School Board |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4051351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |