Expenditure Details
| Amount | $232.61 |
| Date | 11/04/2019 |
| Committee | Toole for NC |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 315179 |
| Cover Type | END_SEMIANNUAL |
| Description | Office Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28280-0002 |
| Expenditure Category | Unknown |