Expenditure Details
| Amount | $369.31 |
| Date | 03/02/2020 |
| Committee | Down Home NC Ie PAC |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 417177 |
| Cover Type | SECOND_QUARTER |
| Description | Printing Flyers |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |