Expenditure Details
| Amount | $89.04 |
| Date | 06/04/2018 |
| Committee | Team Paul Taros |
| Payee | officedepot.com |
Additional Information
| Unique Expenditure ID | 462322-4165-0 |
| Cover Type | PRE-PRIMARY |
| Description | Flyers |
| Payee City | Southfield |
| Payee State | MI |
| Payee Postal Code | 48034 |
| Expenditure Category | Print Advertising |