Expenditure Details
Amount | $264.93 |
Date | 06/09/2023 |
Committee | 14th Senate District DFL |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 189659 |
Cover Type | |
Description | Printing and Photocopying: Toner |
Payee City | St Cloud |
Payee State | MN |
Payee Postal Code | 56301 |
Expenditure Category | General Expenditure |