Expenditure Details
| Amount | $64.34 |
| Date | 03/18/2019 |
| Committee | The Comm to Elect Darryl Moss |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 317767 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printer Cartridge |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27614 |
| Expenditure Category | Unknown |