Expenditure Details
Amount | $1,175.00 |
Date | 07/17/2017 |
Committee | St Paul DFL |
Payee | Paradigm Reporting and Captioning |
Additional Information
Unique Expenditure ID | 101521 |
Cover Type | |
Description | Other Services: Stenography |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55402 |
Expenditure Category | General Expenditure |