Expenditure Details
| Amount | $100.56 |
| Date | 07/28/2017 |
| Committee | Vijay Kapoor for Council |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 125378 |
| Cover Type | SPECIAL |
| Description | Paper Printer Cartridge |
| Payee City | Arden |
| Payee State | NC |
| Payee Postal Code | 28704 |
| Expenditure Category | Unknown |