Expenditure Details
| Amount | $17.32 |
| Date | 03/22/2022 |
| Committee | Elect Anna Orth Committee 2022 |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 9555258 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85653 |
| Expenditure Category | Flyers/handouts/door hangers |