Expenditure Details
| Amount | $240.00 |
| Date | 04/06/2017 |
| Committee | Green Party of Minn |
| Payee | Elizabeth A Barnum |
Additional Information
| Unique Expenditure ID | 105220 |
| Cover Type | |
| Description | Other Services: Admin Contract for April 1-15 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |