Expenditure Details
Amount | $500.00 |
Date | 09/21/2018 |
Committee | Concerned Mothers of Minnesota |
Payee | Sheri Auclair |
Additional Information
Unique Expenditure ID | 113255 |
Cover Type | |
Description | Miscellaneous: Graphic Design Services |
Payee City | Wayzata |
Payee State | MN |
Payee Postal Code | 55391 |
Expenditure Category | General Expenditure |