Expenditure Details
| Amount | $799.73 |
| Date | 10/11/2018 |
| Committee | Santabarbara for Assembly |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 1330960 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12306 |
| Expenditure Category | Office |