Expenditure Details
| Amount | $88.58 |
| Date | 06/02/2017 |
| Committee | Citizens for Donnie Harrison |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 125402 |
| Cover Type | MID_SEMIANNUAL |
| Description | Ink Cartridges |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |