Expenditure Details
| Amount | $4.28 |
| Date | 01/01/2021 |
| Committee | Jessica (Intermill) for Eastside |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 39754 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55413 |
| Expenditure Category | Non-Campaign Disbursement |