Expenditure Details
| Amount | $71.75 |
| Date | 04/25/2021 |
| Committee | Weppner for Amherst |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 276811 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Office |