Expenditure Details
| Amount | $84.86 |
| Date | 04/12/2022 |
| Committee | Stephen Ross Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 543480 |
| Cover Type | FIRST_QUARTER |
| Description | Printer Ink |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |