Expenditure Details
Amount | $109.96 |
Date | 06/24/2022 |
Committee | Chamberlain (Roger) for Sd 36 |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 78229 |
Cover Type | |
Description | Supplies: Pens and Envelopes |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55402 |
Expenditure Category | Campaign Expenditure |