Expenditure Details
| Amount | $57.32 |
| Date | 12/31/2022 |
| Committee | Saundra Cherry for Mayor |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4796173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |