Expenditure Details
| Amount | $19.56 |
| Date | 01/31/2024 |
| Committee | Friends of Kelly Burk |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4809857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |