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 |