Expenditure Details
| Amount | $431.49 |
| Date | 06/19/2023 |
| Committee | Aric (Putnam) for MN |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 99042 |
| Cover Type | |
| Description | Equipment Purchase: Computer Purchase - Needed for Public Office/cfb Reporting |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56304 |
| Expenditure Category | Non-Campaign Disbursement |