Expenditure Details
| Amount | $479.48 |
| Date | 12/14/2019 |
| Committee | Beth Workman for House |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 94887 |
| Cover Type | PRE_PRIMARY |
| Description | Office Supplies & Printer Ink Cartridges |
| Payee City | Chillicothe |
| Payee State | OH |
| Payee Postal Code | 45601 |
| Expenditure Category | Unknown |