Expenditure Details
| Amount | $27.81 |
| Date | 06/01/2022 |
| Committee | FRIENDS OF JOCELYN VARE |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 181116 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |