Expenditure Details
Amount | $371.07 |
Date | 10/25/2021 |
Committee | Beltrami County DFL |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 156342 |
Cover Type | |
Description | Printing and Photocopying: Toner Ink Cartridges |
Payee City | Bemidji |
Payee State | MN |
Payee Postal Code | 56601 |
Expenditure Category | General Expenditure |