Expenditure Details
| Amount | $1.53 |
| Date | 06/03/2024 |
| Committee | A Safer Virginia PAC |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4950091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Itasca |
| Payee State | IL |
| Payee Postal Code | 60143-1503 |
| Expenditure Category | Office Overhead/Rental Expense |