Expenditure Details
| Amount | $342.59 |
| Date | 12/29/2023 |
| Committee | Stephen Ross Comm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 617177 |
| Cover Type | END_SEMIANNUAL |
| Description | Printer |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |