Expenditure Details
| Amount | $98.66 |
| Date | 07/31/2018 |
| Committee | John Autry Campaign Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 160500 |
| Cover Type | THIRD_QUARTER |
| Description | Ink |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28205 |
| Expenditure Category | Unknown |