Expenditure Details
| Amount | $68.92 |
| Date | 09/22/2021 |
| Committee | Arteta for Sheriff |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 276187 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Newburgh |
| Payee State | NY |
| Payee Postal Code | 12550 |
| Expenditure Category | Office |