Expenditure Details
| Amount | $235.00 |
| Date | 01/10/2020 |
| Committee | Committee to Elect Daniel Pero |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8348919 |
| Cover Type | |
| Description | Office Supplies Purchased From Quill: Printer Paper; Printer Ink; Envelopes; Pens (Blue); Clip Boards; Sandisk 64gb Flash Drive |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |