Expenditure Details
| Amount | $73.34 |
| Date | 05/26/2020 |
| Committee | Mcewen4az |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 8421801 |
| Cover Type | |
| Description | Ink Office Supplies |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85710 |
| Expenditure Category | Other |