Expenditure Details
| Amount | $650.00 |
| Date | 10/30/2019 |
| Committee | St Paul DFL |
| Payee | Lisa Miller |
Additional Information
| Unique Expenditure ID | 107307 |
| Cover Type | |
| Description | Other Services: Print Design |
| Payee City | St Louis Park |
| Payee State | MN |
| Payee Postal Code | 5546 |
| Expenditure Category | General Expenditure |