Expenditure Details
| Amount | $90.19 |
| Date | 04/24/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Delux Business Systems |
Additional Information
| Unique Expenditure ID | 105186500 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office Overhead/Rental Expense |