Expenditure Details
| Amount | $141.47 |
| Date | 03/25/2021 |
| Committee | Friends of Deborah Glick |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 1347074 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies - Toner Cartridge |
| Payee City | Oneonta |
| Payee State | NY |
| Payee Postal Code | 13820 |
| Expenditure Category | Other: Must Provide Explanation |