Expenditure Details
Amount | $122.89 |
Date | 06/28/2017 |
Committee | Comm to Elect Mark Brody |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 125403 |
Cover Type | MID_SEMIANNUAL |
Description | Brochures |
Payee City | Monroe |
Payee State | NC |
Payee Postal Code | 28110 |
Expenditure Category | Unknown |