Expenditure Details
| Amount | $37.40 |
| Date | 12/19/2022 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4078808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Office Overhead/Rental Expense |