Expenditure Details
| Amount | $1,699.00 |
| Date | 10/06/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Modern Office Furniture |
Additional Information
| Unique Expenditure ID | 1713265 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Furniture |
| Payee City | Edenprairie |
| Payee State | MN |
| Payee Postal Code | 55344 |
| Expenditure Category | Office |