Expenditure Details
| Amount | $74.45 |
| Date | 09/22/2022 |
| Committee | Andres for Arizona |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 10133888 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Office supplies |