Expenditure Details
| Amount | $30.52 |
| Date | 05/18/2020 |
| Committee | Citizens for Cesar Alberto |
| Payee | Bj's Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Case of Printer Paper Case of Pens |
| Payee City | Westborough |
| Payee State | MA |
| Payee Postal Code | 01582 |
| Expenditure Category | Unknown |