Expenditure Details
| Amount | $293.55 |
| Date | 11/01/2019 |
| Committee | Andrew Carlson for State Representative |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 43842 |
| Cover Type | |
| Description | Supplies: Mailing Supplies |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55435 |
| Expenditure Category | Campaign Expenditure |