Expenditure Details
| Amount | $398.90 |
| Date | 10/06/2020 |
| Committee | Clay County DFL |
| Payee | I29 Internet Services |
Additional Information
| Unique Expenditure ID | 111669 |
| Cover Type | |
| Description | Wifi |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560- |
| Expenditure Category | General Expenditure |