Expenditure Details
| Amount | $836.04 |
| Date | 05/31/2022 |
| Committee | Urdahl (Dean) Volunteer Committee |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 71968 |
| Cover Type | |
| Description | Equipment Purchase: Computer and Support Services |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | Campaign Expenditure |