Expenditure Details
| Amount | $446.17 |
| Date | 11/07/2022 |
| Committee | Hrcc |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 171447 |
| Cover Type | |
| Description | Supplies: Office Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |