Expenditure Details
Amount | $592.84 |
Date | 02/06/2018 |
Committee | Old |
Payee | Bill Vogel |
Additional Information
Unique Expenditure ID | 122933 |
Cover Type | |
Description | Supplies: Reimburse Precinct Caucus Expense |
Payee City | Lake Elmo |
Payee State | MN |
Payee Postal Code | 55042 |
Expenditure Category | General Expenditure |