Expenditure Details
| Amount | $560.10 |
| Date | 01/04/2023 |
| Committee | Mcdougle for Virginia |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4237873 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Office Overhead/Rental Expense |