Expenditure Details
| Amount | $232.31 |
| Date | 06/14/2022 |
| Committee | Daniel Sotelo |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 79495-13-10 |
| Cover Type | P1 |
| Description | Paper Envelopes |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33186 |
| Expenditure Category | Monetary |