Expenditure Details
| Amount | $137.26 |
| Date | 10/27/2019 |
| Committee | Committee to Elect Jessica Holmes |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 315175 |
| Cover Type | END_SEMIANNUAL |
| Description | Ink Markers |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502-3918 |
| Expenditure Category | Unknown |