Expenditure Details
| Amount | $165.21 |
| Date | 07/21/2020 |
| Committee | Mcewen4az |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 8530596 |
| Cover Type | |
| Description | Printer Ink and Paper |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85710 |
| Expenditure Category | Other |