Expenditure Details
| Amount | $531.59 |
| Date | 11/22/2017 |
| Committee | Joshua Baird Hershey |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 141944 |
| Cover Type | CYCLE_1 |
| Description | Printing |
| Payee City | Mechanicsburg |
| Payee State | PA |
| Payee Postal Code | 17050 |
| Expenditure Category | Unknown |