Expenditure Details
| Amount | $55.00 |
| Date | 09/03/2020 |
| Committee | Friends of Betsy Rader |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 99070 |
| Cover Type | PRE_GENERAL |
| Description | Office Supplies |
| Payee City | Stow |
| Payee State | OH |
| Payee Postal Code | 44224 |
| Expenditure Category | Unknown |