Expenditure Details
| Amount | $99.24 |
| Date | 09/01/2022 |
| Committee | Cynthia4mn 52b Committee (Lonnquist) |
| Payee | Officemax Eagan |
Additional Information
| Unique Expenditure ID | 89135 |
| Cover Type | |
| Description | Supplies: Mailing Materials |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Campaign Expenditure |