Expenditure Details
Amount | $506.00 |
Date | 09/24/2021 |
Committee | Friends of Jesse James |
Payee | Office Max |
Additional Information
Unique Expenditure ID | 192296 |
Cover Type | |
Description | Office Supplies |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54701 |
Expenditure Category | Monetary |