Expenditure Details
| Amount | $92.75 |
| Date | 07/24/2023 |
| Committee | Friends of Keith Braxton |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4599472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Unknown |