Expenditure Details
| Amount | $180.84 |
| Date | 04/26/2018 |
| Committee | Swanson (Lori) for Attorney General |
| Payee | Anchor Paper Company |
Additional Information
| Unique Expenditure ID | 54511 |
| Cover Type | |
| Description | Supplies: Supplies |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |