Expenditure Details
Amount | $283.12 |
Date | 04/26/2018 |
Committee | John Autry Campaign Comm |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 160428 |
Cover Type | SECOND_QUARTER |
Description | Ink |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28205 |
Expenditure Category | Unknown |