Expenditure Details
| Amount | $281.22 |
| Date | 03/01/2018 |
| Committee | George Mason Democrats |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2098514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Unknown |