Expenditure Details
Amount | $54.04 |
Date | 11/15/2023 |
Committee | Allen Buansi for NC |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 605740 |
Cover Type | END_SEMIANNUAL |
Description | Sponsor Board |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27613-1683 |
Expenditure Category | Unknown |