Expenditure Details
| Amount | $1,670.90 |
| Date | 09/19/2018 |
| Committee | DFL Senate Caucus |
| Payee | Graphics Etc |
Additional Information
| Unique Expenditure ID | 105485 |
| Cover Type | |
| Description | Fundraising Printing |
| Payee City | Rush City |
| Payee State | MN |
| Payee Postal Code | 55069 |
| Expenditure Category | General Expenditure |