Expenditure Details
| Amount | $123.13 |
| Date | 01/21/2019 |
| Committee | 3rd Congressional District RPM |
| Payee | Carol Kerr |
Additional Information
| Unique Expenditure ID | 109928 |
| Cover Type | |
| Description | Food and Beverages: Food for Full Comittee Meeting |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55439 |
| Expenditure Category | General Expenditure |