Expenditure Details
| Amount | $164.66 |
| Date | 03/18/2024 |
| Committee | Friends of John Taylor Chapman |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303 |
| Expenditure Category | Unknown |