Expenditure Details
| Amount | $239.99 |
| Date | 10/13/2020 |
| Committee | Senjem (David) for Senate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 13837 |
| Cover Type | |
| Description | Supplies: Printer/copier Cartridges & Paper |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55904 |
| Expenditure Category | Campaign Expenditure |