Expenditure Details
| Amount | $139.20 |
| Date | 09/13/2023 |
| Committee | DFL House Caucus |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 184095 |
| Cover Type | |
| Description | Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |