Expenditure Details
Amount | $384.30 |
Date | 08/17/2020 |
Committee | Comm to Elect Mark Brody |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 421570 |
Cover Type | THIRD_QUARTER |
Description | Mailers |
Payee City | Monroe |
Payee State | NC |
Payee Postal Code | 28110 |
Expenditure Category | Unknown |