Expenditure Details
Amount | $377.57 |
Date | 04/08/2022 |
Committee | Committee to Elect Rachel Hood |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 527549-500122428-0 |
Cover Type | PRE-PRIMARY |
Description | Ink Office Supplies |
Payee City | Walker |
Payee State | MI |
Payee Postal Code | 49544-6919 |
Expenditure Category | Unknown |