Expenditure Details
| Amount | $854.29 |
| Date | 11/04/2018 |
| Committee | Poythress for Senate 2018 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2328350-G-0-133 |
| Cover Type | G |
| Description | Schedule G: Gotv Supplies |
| Payee City | Madera |
| Payee State | CA |
| Payee Postal Code | 93637 |
| Expenditure Category | campaign paraphernalia/miscellaneous |