Expenditure Details
| Amount | $99.47 |
| Date | 07/25/2022 |
| Committee | Ann Rest for Senate Committee |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 83639 |
| Cover Type | |
| Description | Supplies: Toner Cable Charger |
| Payee City | Crystal |
| Payee State | MN |
| Payee Postal Code | 55428 |
| Expenditure Category | Campaign Expenditure |