Expenditure Details
| Amount | $2,190.00 |
| Date | 09/20/2020 |
| Committee | Aceituno for City Council 2020 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2519174-G-0-22 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Norwalk |
| Payee State | CA |
| Payee Postal Code | 90650 |
| Expenditure Category | campaign paraphernalia/miscellaneous |