Expenditure Details
| Amount | $364.07 |
| Date | 01/24/2019 |
| Committee | DFL House Caucus |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 113505 |
| Cover Type | |
| Description | Office Supplies & Equipment |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |