Expenditure Details
| Amount | $688.16 |
| Date | 07/01/2022 |
| Committee | Andrew Carlson for State Representative |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 76860 |
| Cover Type | |
| Description | Printing and Photocopying: Letters |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55435 |
| Expenditure Category | Campaign Expenditure |