Expenditure Details
| Amount | $554.79 |
| Date | 07/31/2023 |
| Committee | Christie New Craig for Senate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Office Overhead/Rental Expense |