Expenditure Details
Amount | $324.23 |
Date | 08/27/2019 |
Committee | DFL House Caucus |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 125102 |
Cover Type | |
Description | Office Supplies & Equipment |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | General Expenditure |