Expenditure Details
| Amount | $500.00 |
| Date | 08/01/2017 |
| Committee | Itasca County DFL |
| Payee | Dms Rental Properties |
Additional Information
| Unique Expenditure ID | 113977 |
| Cover Type | |
| Description | Rent Payment for Itasca Cty DFL Hq Space |
| Payee City | Grand Rapids |
| Payee State | MN |
| Payee Postal Code | 55744- |
| Expenditure Category | General Expenditure |