Expenditure Details
Amount | $11.65 |
Date | 12/08/2023 |
Committee | Friends of Kim Ward |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 698645 |
Cover Type | CYCLE_7 |
Description | Office Supplies |
Payee City | Greenburg |
Payee State | PA |
Payee Postal Code | 15601 |
Expenditure Category | Unknown |