Expenditure Details
| Amount | $533.74 |
| Date | 10/10/2023 |
| Committee | Union Democratic Party |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 617128 |
| Cover Type | END_SEMIANNUAL |
| Description | 1 Office Supplies (Laser Ink) |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28110 |
| Expenditure Category | Unknown |