Expenditure Details
| Amount | $16.32 |
| Date | 09/24/2020 |
| Committee | Campbell 4 Ohio |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 104313 |
| Cover Type | PRE_GENERAL |
| Description | Paper Supplies |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44333 |
| Expenditure Category | Unknown |