Expenditure Details
| Amount | $252.74 |
| Date | 03/22/2022 |
| Committee | David Mervar For State Representative |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 183038 |
| Cover Type | |
| Description | |
| Payee City | Fort Wayne |
| Payee State | IN |
| Payee Postal Code | 46825 |
| Expenditure Category | Unknown |