Expenditure Details
| Amount | $324.74 |
| Date | 01/25/2022 |
| Committee | Hertel for Michigan |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 523856-310575457-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Printer Ink |
| Payee City | Eastpointe |
| Payee State | MI |
| Payee Postal Code | 48021-2041 |
| Expenditure Category | Unknown |