Expenditure Details
Amount | $255.70 |
Date | 10/29/2017 |
Committee | Baltutis for Burlington |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 125362 |
Cover Type | END_SEMIANNUAL |
Description | Reimbursement |
Payee City | Burlington |
Payee State | NC |
Payee Postal Code | 27215 |
Expenditure Category | Unknown |