Expenditure Details
Amount | $112.78 |
Date | 06/02/2022 |
Committee | DFL Senate Caucus |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 165445 |
Cover Type | |
Description | Office Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | General Expenditure |