Expenditure Details

Amount $31.78
Date 03/06/2024
Committee Jeff Staples for Chesapeake
Payee Office Depot Office Max
Additional Information
Unique Expenditure ID sched-d-expn-4811173
Cover Type Report
Description Schedule D (Itemization of Expenditures): Business Cards
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown