Expenditure Details
| Amount | $32.40 |
| Date | 02/23/2020 |
| Committee | Jana Jackson AZ |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 8396465 |
| Cover Type | |
| Description | Office Supplies Copies Paper Printing Etc |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85032 |
| Expenditure Category | Petty cash |