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 |