Expenditure Details
Amount | $240.00 |
Date | 10/20/2022 |
Committee | Committee to Elect Christine Kelly |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 543614 |
Cover Type | THIRD_QUARTER |
Description | Office Supplies |
Payee City | Apex |
Payee State | NC |
Payee Postal Code | 27502-3918 |
Expenditure Category | Unknown |