Expenditure Details
| Amount | $431.24 |
| Date | 03/02/2022 |
| Committee | Garcia for Sheriff |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 402786 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Office |