Expenditure Details
| Amount | $73.65 |
| Date | 08/29/2020 |
| Committee | Julie Brixie for State Representative |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 500132-6379-0 |
| Cover Type | PRE-GENERAL |
| Description | Office Supplies |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864 |
| Expenditure Category | Campaign Office Expense |