Expenditure Details
| Amount | $228.82 |
| Date | 10/15/2019 |
| Committee | Luis Alejo for Supervisor 2020 |
| Payee | Office Depot Inc / Office Max |
Additional Information
| Unique Expenditure ID | 2436015-E-0-39 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Salinas |
| Payee State | CA |
| Payee Postal Code | 93907 |
| Expenditure Category | office expenses |