Expenditure Details
| Amount | $998.59 |
| Date | 12/31/2018 |
| Committee | Muratsuchi for Assembly 2018 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2350294-E-0-62 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Torrance |
| Payee State | CA |
| Payee Postal Code | 90501-1315 |
| Expenditure Category | office expenses |