Expenditure Details
| Amount | $463.86 |
| Date | 04/23/2018 |
| Committee | 1st Congressional District DFL |
| Payee | Debra Hogenson |
Additional Information
| Unique Expenditure ID | 104473 |
| Cover Type | |
| Description | Printing and Photocopying: Convention Expense |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 56093 |
| Expenditure Category | General Expenditure |