Expenditure Details
| Amount | $83.02 |
| Date | 10/08/2019 |
| Committee | Elaine Marshall Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 315161 |
| Cover Type | END_SEMIANNUAL |
| Description | Toner |
| Payee City | Cary |
| Payee State | NC |
| Payee Postal Code | 27518-9205 |
| Expenditure Category | Unknown |