Expenditure Details
| Amount | $414.49 |
| Date | 11/01/2021 |
| Committee | Democratic Party of Virginia |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chambersburg |
| Payee State | PA |
| Payee Postal Code | 17201-4825 |
| Expenditure Category | Office Overhead/Rental Expense |