Expenditure Details
| Amount | $42.39 |
| Date | 01/19/2025 |
| Committee | Danny Smith |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | CAN-1027847 |
| Cover Type | |
| Description | Envelopes |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |