Expenditure Details
| Amount | $645.74 |
| Date | 12/08/2020 |
| Committee | Aric (Putnam) for MN |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 22219 |
| Cover Type | |
| Description | Equipment Purchase: Office Printer |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | Campaign Expenditure |