Expenditure Details
| Amount | $32.09 |
| Date | 05/21/2018 |
| Committee | Earls for Justice |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 160445 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printer Ink |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707-2569 |
| Expenditure Category | Unknown |