Expenditure Details
| Amount | $560.83 |
| Date | 12/09/2021 |
| Committee | Old |
| Payee | Linda Toso |
Additional Information
| Unique Expenditure ID | 101804 |
| Cover Type | |
| Description | Supplies: Outreach Project - Reimbursement |
| Payee City | Chanhassen |
| Payee State | MN |
| Payee Postal Code | 55317 |
| Expenditure Category | General Expenditure |