Expenditure Details
| Amount | $268.33 |
| Date | 04/24/2025 |
| Committee | Minneapolis DFL |
| Payee | Office Depot Officemax |
Additional Information
| Unique Expenditure ID | 249713 |
| Cover Type | |
| Description | Supplies: Ward 1 Convention Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | General Expenditure |