Expenditure Details
| Amount | $25.43 |
| Date | 01/31/2024 |
| Committee | Energized for Change PAC |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2009 |
| Expenditure Category | Office Overhead/Rental Expense |