Expenditure Details
| Amount | $240.00 |
| Date | 01/06/2016 |
| Committee | Aird for Delegate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Office Overhead/Rental Expense |