Expenditure Details
| Amount | $339.68 |
| Date | 07/05/2023 |
| Committee | Friends for Jim Carlson |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 99457 |
| Cover Type | |
| Description | Supplies: Printer Ink |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55123 |
| Expenditure Category | Campaign Expenditure |