Expenditure Details
Amount | $325.12 |
Date | 05/22/2018 |
Committee | 26th Senate District DFL (Old) |
Payee | Coordinated Business Systems |
Additional Information
Unique Expenditure ID | 101130 |
Cover Type | |
Description | Printing and Photocopying: Bill From Printer Company |
Payee City | Burnsville |
Payee State | MN |
Payee Postal Code | 55337 |
Expenditure Category | General Expenditure |