Expenditure Details
| Amount | $36.34 |
| Date | 12/02/2019 |
| Committee | Linda Thompson Gonzalez |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 74499-5-2 |
| Cover Type | M12 |
| Description | Supplies |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 330609529 |
| Expenditure Category | Monetary |