Expenditure Details
Amount | $518.79 |
Date | 10/26/2020 |
Committee | Penny for NC House |
Payee | Officemax |
Additional Information
Unique Expenditure ID | 404520 |
Cover Type | FOURTH_QUARTER |
Description | Office Suppies Headquarters |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |