Expenditure Details
| Amount | $438.11 |
| Date | 10/26/2022 |
| Committee | Beltrami County DFL |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 177504 |
| Cover Type | |
| Description | Printing and Photocopying: Pri Nting Gotv Mailer |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |