Expenditure Details
| Amount | $145.34 |
| Date | 05/11/2020 |
| Committee | Overcash for NC House |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 417198 |
| Cover Type | SECOND_QUARTER |
| Description | Ink Cartridges Copy Paper |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28110 |
| Expenditure Category | Unknown |