Expenditure Details
| Amount | $122.93 |
| Date | 05/29/2020 |
| Committee | Conrad Comm for NC House |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 421583 |
| Cover Type | MID_SEMIANNUAL |
| Description | Ink/paper |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |