Expenditure Details
| Amount | $171.04 |
| Date | 02/22/2021 |
| Committee | Hackworth for Virginia |
| Payee | Office Depot - Bristol |
Additional Information
| Unique Expenditure ID | sched-d-expn-3180629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |