Expenditure Details
| Amount | $539.46 |
| Date | 09/17/2020 |
| Committee | Friends of Dara Adkison |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 102213 |
| Cover Type | PRE_GENERAL |
| Description | Printing Services Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |