Expenditure Details
| Amount | $28.60 |
| Date | 05/02/2017 |
| Committee | Wittkamp for Delegate |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602-6908 |
| Expenditure Category | Unknown |