Expenditure Details
| Amount | $659.12 |
| Date | 10/31/2021 |
| Committee | Advance North Carolina |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 474248 |
| Cover Type | IND_EXPN_REPORT |
| Description | Flyer |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28144 |
| Expenditure Category | Unknown |