Expenditure Details
| Amount | $386.19 |
| Date | 03/23/2020 |
| Committee | Team Franson (Mary Franson) |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 20985 |
| Cover Type | |
| Description | Supplies: Printer Ink & Paper |
| Payee City | Alexandria |
| Payee State | MN |
| Payee Postal Code | 56308 |
| Expenditure Category | Campaign Expenditure |