Expenditure Details
| Amount | $129.99 |
| Date | 04/24/2020 |
| Committee | The Comm to Elect Darryl Moss |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 417196 |
| Cover Type | MID_SEMIANNUAL |
| Description | Computer Tech Support |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27614 |
| Expenditure Category | Unknown |