Expenditure Details
| Amount | $111.55 |
| Date | 02/23/2025 |
| Committee | Keith Allen for House Committee |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 130089 |
| Cover Type | |
| Description | Equipment Purchase: Printer |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55904 |
| Expenditure Category | Campaign Expenditure |