Expenditure Details
| Amount | $193.45 |
| Date | 11/16/2019 |
| Committee | 55th Senate District DFL (Old) |
| Payee | Laurel Glewwe |
Additional Information
| Unique Expenditure ID | 111251 |
| Cover Type | |
| Description | Food and Beverages: November Fundraiser Reimbursement |
| Payee City | Prior Lake |
| Payee State | MN |
| Payee Postal Code | 55372 |
| Expenditure Category | General Expenditure |