Expenditure Details
| Amount | $33.16 |
| Date | 12/18/2025 |
| Committee | Keith Allen for House Committee |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 125516 |
| Cover Type | |
| Description | Supplies: Printer Ink |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55904 |
| Expenditure Category | Campaign Expenditure |