Expenditure Details
Amount | $364.10 |
Date | 03/27/2023 |
Committee | Friends of Chris Taylor |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 317419 |
Cover Type | |
Description | Office Supplies |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53719 |
Expenditure Category | Monetary |