Expenditure Details
| Amount | $112.79 |
| Date | 07/11/2025 |
| Committee | Dipietro for You |
| Payee | Office Depot/office Max |
Additional Information
| Unique Expenditure ID | 1756288 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Copies |
| Payee City | Blasdell |
| Payee State | NY |
| Payee Postal Code | 14219 |
| Expenditure Category | Other: Must Provide Explanation |