Expenditure Details
| Amount | $325.73 |
| Date | 03/11/2021 |
| Committee | People for (Gregory) Davids Committee |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 4618 |
| Cover Type | |
| Description | Supplies: Ink and Pens |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55904 |
| Expenditure Category | Non-Campaign Disbursement |