Expenditure Details
| Amount | $178.00 |
| Date | 06/14/2017 |
| Committee | 30th Senate District DFL |
| Payee | John Fernandez |
Additional Information
| Unique Expenditure ID | 104652 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Picnic |
| Payee City | St Michael |
| Payee State | MN |
| Payee Postal Code | 553769455 |
| Expenditure Category | General Expenditure |