Expenditure Details
| Amount | $61.10 |
| Date | 06/07/2022 |
| Committee | Friends of Donni Steele |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 538921-6762-0 |
| Cover Type | PRE-PRIMARY |
| Description | Office Supplies |
| Payee City | Rochester Hills |
| Payee State | MI |
| Payee Postal Code | 48307 |
| Expenditure Category | Campaign Office Expense |