Expenditure Details
| Amount | $330.06 |
| Date | 04/05/2022 |
| Committee | 49th Senate District DFL (Old) |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 172750 |
| Cover Type | |
| Description | Printing and Photocopying: Convention Printing |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55435 |
| Expenditure Category | General Expenditure |