Expenditure Details
| Amount | $250.00 |
| Date | 09/14/2017 |
| Committee | Monroe Co Rep Com |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 69526 |
| Cover Type | CYCLE_5 |
| Description | Credit Payment |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062 |
| Expenditure Category | Unknown |