Expenditure Details
| Amount | $102.47 |
| Date | 08/19/2025 |
| Committee | 46th Senate District DFL |
| Payee | Office Max/ Office Depot |
Additional Information
| Unique Expenditure ID | 249707 |
| Cover Type | |
| Description | Supplies: Printer Toner |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55435 |
| Expenditure Category | General Expenditure |