Expenditure Details
| Amount | $800.70 |
| Date | 08/26/2023 |
| Committee | Ed Priola for NC |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 605776 |
| Cover Type | END_SEMIANNUAL |
| Description | Epson Printer |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |