Expenditure Details
Amount | $42.80 |
Date | 10/12/2023 |
Committee | Curtis Hill for Indiana |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 208188 |
Cover Type | |
Description | |
Payee City | Mishawaka |
Payee State | IN |
Payee Postal Code | 46545 |
Expenditure Category | Unknown |