Expenditure Details
| Amount | $614.78 |
| Date | 08/09/2021 |
| Committee | Beltrami County DFL |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 133266 |
| Cover Type | |
| Description | Equipment Purchase: Printer for Hdqtrs |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |