Expenditure Details
| Amount | $387.75 |
| Date | 06/25/2018 |
| Committee | Marinda Kimmel for House |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 20380 |
| Cover Type | |
| Description | Printing and Photocopying: Paper and Ink |
| Payee City | Mankato |
| Payee State | MN |
| Payee Postal Code | 56001 |
| Expenditure Category | Campaign Expenditure |