Expenditure Details
| Amount | $44.19 |
| Date | 11/19/2025 |
| Committee | 33rd Senate District DFL |
| Payee | Elizabeth Kelly |
Additional Information
| Unique Expenditure ID | 243104 |
| Cover Type | |
| Description | Printing and Photocopying: Reimbursement for Office Max Hp Printer Ink (Xfer From Sd #33 Acc't to Lk |
| Payee City | Marine on St Croix |
| Payee State | MN |
| Payee Postal Code | 55047 |
| Expenditure Category | General Expenditure |