Expenditure Details
| Amount | $129.60 |
| Date | 02/18/2025 |
| Committee | Friends of Johnnie Walker |
| Payee | Office Depot Officemax |
Additional Information
| Unique Expenditure ID | 928707 |
| Cover Type | CYCLE_1 |
| Description | Printing |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19149 |
| Expenditure Category | Unknown |