Expenditure Details
| Amount | $27.55 |
| Date | 11/02/2023 |
| Committee | Friends of Roscoe D Cooper III |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4730691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Office Overhead/Rental Expense |