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 |