Expenditure Details
| Amount | $41.68 |
| Date | 11/09/2017 |
| Committee | Swanson (Lori) for Attorney General |
| Payee | Anchor Paper Company |
Additional Information
| Unique Expenditure ID | 37884 |
| Cover Type | |
| Description | Supplies: Supplies |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |