Expenditure Details
Amount | $169.31 |
Date | 06/14/2021 |
Committee | Ann Rest for Senate Committee |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 52372 |
Cover Type | |
Description | Supplies: Ink Cartridges Etc |
Payee City | Crystal |
Payee State | MN |
Payee Postal Code | 55428 |
Expenditure Category | Campaign Expenditure |