Expenditure Details
| Amount | $4.78 |
| Date | 06/26/2018 |
| Committee | Mendygomezforaz |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 7441326 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85710 |
| Expenditure Category | Printing/photocopies |