Expenditure Details
| Amount | $317.94 |
| Date | 07/10/2022 |
| Committee | Laura Gapske for Assembly |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 259764 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55811 |
| Expenditure Category | Monetary |