Expenditure Details
| Amount | $264.93 |
| Date | 06/09/2023 |
| Committee | 14th Senate District DFL |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 184508 |
| Cover Type | |
| Description | Printing and Photocopying: Toner |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | General Expenditure |