Expenditure Details
| Amount | $653.85 |
| Date | 09/12/2022 |
| Committee | Volunteers for (Scott) Dibble |
| Payee | Micro Center |
Additional Information
| Unique Expenditure ID | 91246 |
| Cover Type | |
| Description | Equipment Purchase: Copier/fax |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 55416 |
| Expenditure Category | Campaign Expenditure |