Expenditure Details
| Amount | $63.36 |
| Date | 04/02/2025 |
| Committee | 35th Senate District DFL |
| Payee | Officemax 6849 |
Additional Information
| Unique Expenditure ID | 240880 |
| Cover Type | |
| Description | Printing and Photocopying: Printing for Mailing |
| Payee City | Blaine |
| Payee State | MN |
| Payee Postal Code | 55449 |
| Expenditure Category | General Expenditure |