Expenditure Details
| Amount | $480.20 |
| Date | 10/09/2020 |
| Committee | Friends for Jim Carlson |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 45262 |
| Cover Type | |
| Description | Supplies: Mailing Envelopes |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Campaign Expenditure |