Expenditure Details
| Amount | $354.04 |
| Date | 05/08/2018 |
| Committee | Joshua Hershey |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 119263 |
| Cover Type | CYCLE_3 |
| Description | Printing |
| Payee City | Carlisle |
| Payee State | PA |
| Payee Postal Code | 17013 |
| Expenditure Category | Unknown |