Expenditure Details
| Amount | $518.79 |
| Date | 10/26/2020 |
| Committee | Penny for NC House |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 421611 |
| Cover Type | FOURTH_QUARTER |
| Description | Office Suppies Headquarters |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |