Expenditure Details
Amount | $81.12 |
Date | 05/14/2019 |
Committee | Stephen Ross Comm |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 315100 |
Cover Type | MID_SEMIANNUAL |
Description | Ink Cartridges |
Payee City | Burlington |
Payee State | NC |
Payee Postal Code | 27215 |
Expenditure Category | Unknown |