Expenditure Details
| Amount | $907.96 |
| Date | 02/16/2017 |
| Committee | Friends of MN School Bus Operators Assn |
| Payee | Green Mill |
Additional Information
| Unique Expenditure ID | 116273 |
| Cover Type | |
| Description | Food and Beverages: Fundraiser at Conference - Meet and Greet |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | General Expenditure |