Expenditure Details
Amount | $65.36 |
Date | 06/21/2018 |
Committee | DFL Senate Caucus |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 138435 |
Cover Type | |
Description | Office Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | General Expenditure |