Expenditure Details
Amount | $78.62 |
Date | 12/09/2021 |
Committee | Mary Cavanagh |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 519211-4857-0 |
Cover Type | ANNUAL |
Description | Office Supplies |
Payee City | Okemos |
Payee State | MI |
Payee Postal Code | 48864 |
Expenditure Category | Campaign Office Expense |