Expenditure Details
| Amount | $195.84 |
| Date | 04/23/2021 |
| Committee | Patricia Mccullough |
| Payee | Office Depot/max |
Additional Information
| Unique Expenditure ID | 476032 |
| Cover Type | CYCLE_2 |
| Description | Copies/flyers |
| Payee City | Bethel Park |
| Payee State | PA |
| Payee Postal Code | 15102 |
| Expenditure Category | Unknown |