Expenditure Details
| Amount | $470.04 |
| Date | 05/19/2023 |
| Committee | Friends of Tom Duerr |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 692108 |
| Cover Type | CYCLE_7 |
| Description | Printer and Printing Supplies |
| Payee City | Bethel Park |
| Payee State | PA |
| Payee Postal Code | 15102 |
| Expenditure Category | Unknown |