Expenditure Details
| Amount | $41.06 |
| Date | 02/04/2017 |
| Committee | Sara for Supervisor |
| Payee | Office Depot Online Purchase |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bus Card Stock |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Unknown |