Expenditure Details
| Amount | $220.06 |
| Date | 08/12/2017 |
| Committee | Friends of Manoli Loupassi |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1835619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Office Overhead/Rental Expense |