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 |