Expenditure Details
| Amount | $5,248.95 |
| Date | 10/02/2018 |
| Committee | Hunter Cantrell for the People |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 4342 |
| Cover Type | |
| Description | Supplies: Printing and Postage of Mailer |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | Campaign Expenditure |