Expenditure Details
| Amount | $105.96 |
| Date | 05/13/2021 |
| Committee | Committee to Elect Cherrish Pryor |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 132929 |
| Cover Type | |
| Description | |
| Payee City | Omitted on Report |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |