Expenditure Details
| Amount | $141.71 |
| Date | 07/25/2019 |
| Committee | Conrad Comm for NC House |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 302058 |
| Cover Type | END_SEMIANNUAL |
| Description | Ink/folders |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |