Expenditure Details
| Amount | $255.61 |
| Date | 04/20/2022 |
| Committee | Committee to Elect Rebecca Wyhof Salmon |
| Payee | Office Max / Office Depot |
Additional Information
| Unique Expenditure ID | 542109 |
| Cover Type | PRE_PRIMARY |
| Description | Paper Pens Toner |
| Payee City | Sanford |
| Payee State | NC |
| Payee Postal Code | 27330 |
| Expenditure Category | Unknown |