Expenditure Details
| Amount | $1,000.00 |
| Date | 12/30/2021 |
| Committee | Local 59 Political Fund |
| Payee | Kong Xiong |
Additional Information
| Unique Expenditure ID | 117123 |
| Cover Type | |
| Description | Other Services: Reimbursement for Flyer Distribution with MN Daily |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55106 |
| Expenditure Category | General Expenditure |