Expenditure Details
Amount | $89.65 |
Date | 08/13/2018 |
Committee | Jen Mangrum for NC |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 160509 |
Cover Type | THIRD_QUARTER |
Description | Office Supplies |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27403-3653 |
Expenditure Category | Unknown |