Expenditure Details
| Amount | $791.34 |
| Date | 08/02/2023 |
| Committee | Olivia Scott for Cltcc |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 636168 |
| Cover Type | PRE_PRIMARY |
| Description | Print Media |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |