Expenditure Details
Amount | $369.67 |
Date | 10/31/2019 |
Committee | Toole for NC |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 315177 |
Cover Type | END_SEMIANNUAL |
Description | Office Supplies |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28280-0002 |
Expenditure Category | Unknown |