Expenditure Details
| Amount | $529.18 |
| Date | 07/23/2022 |
| Committee | Sandoval for Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 9903006 |
| Cover Type | |
| Description | Toner $47085/office Supplies $9562 |
| Payee City | Avondale |
| Payee State | AZ |
| Payee Postal Code | 85392 |
| Expenditure Category | Office supplies |