Expenditure Details
| Amount | $120.65 |
| Date | 03/14/2022 |
| Committee | Bill Brawley Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 526882 |
| Cover Type | FIRST_QUARTER |
| Description | Toner 4 Printer |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Unknown |