Expenditure Details
Amount | $919.99 |
Date | 04/08/2018 |
Committee | Beth Wood Campaign |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 254523 |
Cover Type | MID_SEMIANNUAL |
Description | Toner Lables Postage |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27609 |
Expenditure Category | Unknown |