Expenditure Details
| Amount | $39.58 |
| Date | 01/06/2020 |
| Committee | Lee Mangold |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 74298-10-7 |
| Cover Type | M1 |
| Description | Office Supplies |
| Payee City | Oviedo |
| Payee State | FL |
| Payee Postal Code | 32765 |
| Expenditure Category | Monetary |