Expenditure Details
| Amount | $68.63 |
| Date | 09/13/2017 |
| Committee | Friends of David Hooks |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 125319 |
| Cover Type | 35_DAY |
| Description | Printer Ink |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |