Expenditure Details
Amount | $455.47 |
Date | 03/10/2018 |
Committee | 41st Senate District DFL (Old) |
Payee | Costco |
Additional Information
Unique Expenditure ID | 120274 |
Cover Type | |
Description | Food and Beverages: Food for Convention Reimbursed Val Rolstad Chk#5145 |
Payee City | Coon Rapids |
Payee State | MN |
Payee Postal Code | 55433 |
Expenditure Category | General Expenditure |