Expenditure Details
Amount | $294.58 |
Date | 06/17/2022 |
Committee | Melissa Hortman Campaign Committee |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 78691 |
Cover Type | |
Description | Printing and Photocopying: Paper & Printer Ink |
Payee City | Boca Raton |
Payee State | FL |
Payee Postal Code | 33496 |
Expenditure Category | Campaign Expenditure |