Expenditure Details
| Amount | $33.39 |
| Date | 03/13/2024 |
| Committee | Yes 2 Les for City Council |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Printing Expense |