Expenditure Details
| Amount | $50.00 |
| Date | 02/07/2018 |
| Committee | Searsforarizona |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 7275589 |
| Cover Type | |
| Description | Copies of Docs to Sos for Filing |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Office supplies |