Expenditure Details
| Amount | $284.12 |
| Date | 04/29/2019 |
| Committee | Forsyth Democratic Party |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 312485 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Supplies (Paper Toner Etc) |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27127 |
| Expenditure Category | Unknown |