Expenditure Details
Amount | $222.93 |
Date | 02/26/2018 |
Committee | 62nd Senate District DFL |
Payee | Brandon Schorsch |
Additional Information
Unique Expenditure ID | 125685 |
Cover Type | |
Description | Reimbursement for Printing |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55404- |
Expenditure Category | General Expenditure |