Expenditure Details
Amount | $212.62 |
Date | 04/20/2023 |
Committee | Sanchez for a Better Tomorrow |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 312879 |
Cover Type | |
Description | Office Supplies |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53221 |
Expenditure Category | Monetary |