Expenditure Details
| Amount | $187.48 |
| Date | 07/20/2018 |
| Committee | Lundgren for House |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 0154d623f963a01625fb93a5811bd45c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fairmont |
| Payee State | MN |
| Payee Postal Code | 56031 |
| Expenditure Category | Unknown |