Expenditure Details
Amount | $2,400.00 |
Date | 07/31/2017 |
Committee | DFL Senate Caucus |
Payee | Cornerstone Copy Center |
Additional Information
Unique Expenditure ID | 124000 |
Cover Type | |
Description | Accounting & Compliance Consulting |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55102 |
Expenditure Category | General Expenditure |