Expenditure Details
| Amount | $61.29 |
| Date | 02/03/2023 |
| Committee | Marie Woodson |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 79229-30-50 |
| Cover Type | TR |
| Description | Filing Forms |
| Payee City | Davie |
| Payee State | FL |
| Payee Postal Code | 33324 |
| Expenditure Category | Monetary |