Expenditure Details
| Amount | $654.34 |
| Date | 09/05/2017 |
| Committee | DFL Senate Caucus |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 132697 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |