Expenditure Details
| Amount | $131.97 |
| Date | 06/05/2019 |
| Committee | St Paul DFL |
| Payee | Beth Commers |
Additional Information
| Unique Expenditure ID | 116909 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |