Expenditure Details
Amount | $272.48 |
Date | 11/05/2017 |
Committee | Powers Hannley for House 2018 |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 7233665 |
Cover Type | |
Description | Paper Envel Ink |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85716 |
Expenditure Category | Office supplies |