Expenditure Details
| Amount | $415.96 |
| Date | 05/02/2022 |
| Committee | Priya for Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 9835645 |
| Cover Type | |
| Description | Clipboards Pens Rubber Bands Etc |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85712 |
| Expenditure Category | Office supplies |