Expenditure Details
| Amount | $600.00 |
| Date | 01/30/2018 |
| Committee | Driving MN |
| Payee | Minnesota Action Network |
Additional Information
| Unique Expenditure ID | 111352 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: 2014 Invoice |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | General Expenditure |