Expenditure Details
| Amount | $96.98 |
| Date | 09/02/2022 |
| Committee | 55th Senate District DFL |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 164733 |
| Cover Type | |
| Description | Printing and Photocopying: Convention Expenses |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | General Expenditure |