Expenditure Details
| Amount | $1.63 |
| Date | 09/14/2018 |
| Committee | Beryl Baker |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 7667291 |
| Cover Type | |
| Description | Cut Flyers |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Other |