Expenditure Details
| Amount | $234.11 |
| Date | 09/13/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 536192-88734-0 |
| Cover Type | PRE-GENERAL |
| Description | Office Supplies |
| Payee City | Walker |
| Payee State | MI |
| Payee Postal Code | 49544 |
| Expenditure Category | Unknown |