Expenditure Details
| Amount | $139.91 |
| Date | 05/03/2025 |
| Committee | Minneapolis DFL |
| Payee | Office Depot Officemax |
Additional Information
| Unique Expenditure ID | 245521 |
| Cover Type | |
| Description | Supplies: Ward 5 Convention Laminating Sheets Paper Tape Markers Stands |
| Payee City | Saint Louis Park |
| Payee State | MN |
| Payee Postal Code | 55416 |
| Expenditure Category | General Expenditure |