Expenditure Details
| Amount | $295.23 |
| Date | 02/04/2020 |
| Committee | Comm to Elect Donny Lambeth |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 412971 |
| Cover Type | FIRST_QUARTER |
| Description | Supplies - Printer Ink Planner Calendar Other |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |