Expenditure Details
Amount | $37.13 |
Date | 05/23/2018 |
Committee | Ben Bartlett for Assembly 2018 |
Payee | Office Depot Inc / Office Max |
Additional Information
Unique Expenditure ID | 2275719-E-0-14 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Emeryville |
Payee State | CA |
Payee Postal Code | 94608 |
Expenditure Category | office expenses |