Expenditure Details
| Amount | $43.45 |
| Date | 06/11/2020 |
| Committee | Chuck Smith for Attorney General |
| Payee | Office Depot/officemax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3010079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies (Black Printer Ink) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |