Expenditure Details
| Amount | $173.19 |
| Date | 01/27/2024 |
| Committee | Adam Perez for Assembly 2024 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2895494-E-0-5 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | office expenses |