Expenditure Details
| Amount | $474.68 |
| Date | 03/23/2022 |
| Committee | Devon Updegraff-Day for Other |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 9555541 |
| Cover Type | |
| Description | 2 Standing Posters and Palm Cards |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85383 |
| Expenditure Category | Other |