Expenditure Details
| Amount | $315.00 |
| Date | 04/16/2019 |
| Committee | St Paul DFL |
| Payee | Beth Commers |
Additional Information
| Unique Expenditure ID | 122051 |
| Cover Type | |
| Description | Postage/ Delivery: Reimbursement |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |