Expenditure Details
| Amount | $67.77 |
| Date | 05/05/2022 |
| Committee | Ashley Seshul Committee |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 543498 |
| Cover Type | SECOND_QUARTER |
| Description | Office Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |