Expenditure Details
| Amount | $1.09 |
| Date | 07/26/2018 |
| Committee | Searsforarizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 7535836 |
| Cover Type | |
| Description | Documents Emailed to Treasurer |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85201 |
| Expenditure Category | Office supplies |