Expenditure Details
| Amount | $400.00 |
| Date | 05/16/2018 |
| Committee | Fareed Baig Finance Committee |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 7446937 |
| Cover Type | |
| Description | Cash |
| Payee City | Apache Junction |
| Payee State | AZ |
| Payee Postal Code | 85120 |
| Expenditure Category | Flyers/handouts/door hangers |