Expenditure Details
| Amount | $52.34 |
| Date | 09/15/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Office Overhead/Rental Expense |