Expenditure Details
| Amount | $98.56 |
| Date | 10/07/2022 |
| Committee | Gabriela (Kroetch) for MN House |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 75481 |
| Cover Type | |
| Description | Supplies: Ink |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | Campaign Expenditure |