Expenditure Details
| Amount | $5,288.50 |
| Date | 10/01/2017 |
| Committee | 29th Senate District DFL |
| Payee | Mobile Feast Inc |
Additional Information
| Unique Expenditure ID | 108136 |
| Cover Type | |
| Description | Supplies: Food and Event Expense |
| Payee City | Buffalo |
| Payee State | MN |
| Payee Postal Code | 55313 |
| Expenditure Category | General Expenditure |