Expenditure Details
Amount | $311.89 |
Date | 03/25/2022 |
Committee | Devon Updegraff-Day for Other |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 9555540 |
Cover Type | |
Description | Poster and Carbon Copy Donation Receipts |
Payee City | Peoria |
Payee State | AZ |
Payee Postal Code | 85383 |
Expenditure Category | Other |