Expenditure Details
| Amount | $48.80 |
| Date | 10/29/2018 |
| Committee | St Louis County (07) DFL |
| Payee | Northern Business Products Inc |
Additional Information
| Unique Expenditure ID | 131639 |
| Cover Type | |
| Description | Miscellaneous: Printer Ink |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 558160127 |
| Expenditure Category | General Expenditure |