Expenditure Details
| Amount | $153.90 |
| Date | 09/30/2021 |
| Committee | Brown for Buffalo |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 307680 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216-2259 |
| Expenditure Category | Office |