Expenditure Details
| Amount | $616.32 |
| Date | 09/13/2021 |
| Committee | Brinks for Michigan |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 516179-500106603-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Supplies |
| Payee City | Kentwood |
| Payee State | MI |
| Payee Postal Code | 49512-1701 |
| Expenditure Category | Unknown |