Expenditure Details
| Amount | $128.43 |
| Date | 02/09/2024 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2894836-G-0-68 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95819 |
| Expenditure Category | office expenses |