Expenditure Details
| Amount | $299.78 |
| Date | 07/07/2021 |
| Committee | Itasca County DFL |
| Payee | Mediacom |
Additional Information
| Unique Expenditure ID | 119479 |
| Cover Type | |
| Description | Utilities: Bundled Telecommunications (2 Mos) |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 560930000 |
| Expenditure Category | General Expenditure |