Expenditure Details
| Amount | $2,400.00 |
| Date | 07/31/2017 |
| Committee | DFL Senate Caucus |
| Payee | Cornerstone Copy Center |
Additional Information
| Unique Expenditure ID | 119061 |
| Cover Type | |
| Description | Accounting & Compliance Consulting |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |