Expenditure Details
| Amount | $12.95 |
| Date | 04/29/2018 |
| Committee | Cajero Bedford for House |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 7487923 |
| Cover Type | |
| Description | Printing |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85716 |
| Expenditure Category | Other |