Expenditure Details
| Amount | $21.55 |
| Date | 08/20/2018 |
| Committee | Vote Nora Ellen |
| Payee | Office Max # 852 |
Additional Information
| Unique Expenditure ID | 7580787 |
| Cover Type | |
| Description | |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85224 |
| Expenditure Category | Office supplies |