Expenditure Details
| Amount | $449.38 |
| Date | 05/02/2018 |
| Committee | Comm to Elect Lisa Mathis |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 160434 |
| Cover Type | SECOND_QUARTER |
| Description | Toner |
| Payee City | Sanford |
| Payee State | NC |
| Payee Postal Code | 27330-3437 |
| Expenditure Category | Unknown |