Expenditure Details
| Amount | $140.55 |
| Date | 06/17/2018 |
| Committee | Quam (Duane) for House Committee |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 15789 |
| Cover Type | |
| Description | Supplies: Printing Supplies |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55901 |
| Expenditure Category | Campaign Expenditure |