Expenditure Details
| Amount | $165.00 |
| Date | 02/01/2017 |
| Committee | Green Party of Minn |
| Payee | Elizabeth A Barnum |
Additional Information
| Unique Expenditure ID | 106993 |
| Cover Type | |
| Description | Other Services: Admin Contract for 1/15-31 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |