Expenditure Details
| Amount | $19.20 |
| Date | 08/15/2017 |
| Committee | Kenton for Council |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 125300 |
| Cover Type | 35_DAY |
| Description | Copies |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27408 |
| Expenditure Category | Unknown |