Expenditure Details
| Amount | $592.93 |
| Date | 01/27/2017 |
| Committee | Hrcc |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 125161 |
| Cover Type | |
| Description | Supplies: Office Supplies |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |