Expenditure Details
| Amount | $150.00 |
| Date | 04/05/2017 |
| Committee | Green Party of Minn |
| Payee | Elizabeth A Barnum |
Additional Information
| Unique Expenditure ID | 109501 |
| Cover Type | |
| Description | Conference and Meeting Fees: Reimburse Elizabeth for Gas Card Purchase for Meeing Presenters |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |