Expenditure Details
| Amount | $545.50 |
| Date | 02/08/2022 |
| Committee | Brinks for Michigan |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 524094-500112173-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Office Supplies |
| Payee City | Kentwood |
| Payee State | MI |
| Payee Postal Code | 49512-1701 |
| Expenditure Category | Unknown |