Expenditure Details
| Amount | $231.43 |
| Date | 11/15/2023 |
| Committee | Elaine Marshall Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 617156 |
| Cover Type | END_SEMIANNUAL |
| Description | Name Badges Paper Pens |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |