Expenditure Details
| Amount | $429.26 |
| Date | 07/04/2020 |
| Committee | Committee to Elect Eva Garza Dewaelsche for Wayne State University |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 497553-4289-0 |
| Cover Type | PRE-CONVENTION |
| Description | Office Supplies |
| Payee City | Madison |
| Payee State | MI |
| Payee Postal Code | |
| Expenditure Category | Mailing,postage,bulk Rate |