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 |