Expenditure Details
| Amount | $100.70 |
| Date | 11/06/2023 |
| Committee | Friends of Keith Braxton |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723998 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lit |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Unknown |