Expenditure Details
| Amount | $123.36 |
| Date | 04/12/2018 |
| Committee | Mecklenburg Lgbtq |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 254526 |
| Cover Type | FIRST_QUARTER |
| Description | Fliers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |