Expenditure Details
| Amount | $68.22 |
| Date | 02/02/2024 |
| Committee | Glover for Mayor 2020 |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4813483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Advertising Expense |