Expenditure Details
| Amount | $353.91 |
| Date | 07/05/2019 |
| Committee | John Autry Campaign Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 315115 |
| Cover Type | END_SEMIANNUAL |
| Description | Printer |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |