Expenditure Details
| Amount | $211.34 |
| Date | 10/11/2018 |
| Committee | Elect Devitis |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 37095 |
| Cover Type | PRE_GENERAL |
| Description | Supplies |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |