Expenditure Details
| Amount | $66.77 |
| Date | 03/18/2024 |
| Committee | Hampton Roads Young Democrats |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Event Expense |