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 |