Expenditure Details
Amount | $82.91 |
Date | 09/15/2017 |
Committee | Swanson (Lori) for Attorney General |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 11082 |
Cover Type | |
Description | Supplies: Supplies |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55104 |
Expenditure Category | Campaign Expenditure |