Expenditure Details
| Amount | $457.60 |
| Date | 03/16/2022 |
| Committee | 45th Senate District RPM (Old) |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 173863 |
| Cover Type | |
| Description | Printing and Photocopying: Paper Ink Folders Supplies for Convention |
| Payee City | Crystal |
| Payee State | MN |
| Payee Postal Code | 55428 |
| Expenditure Category | General Expenditure |