Expenditure Details
| Amount | $312.95 |
| Date | 09/09/2018 |
| Committee | Senjem (David) for Senate |
| Payee | David H Senjem Campaign |
Additional Information
| Unique Expenditure ID | 12627 |
| Cover Type | |
| Description | Food and Beverages: Energy Meeting Expense |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55901 |
| Expenditure Category | Non-Campaign Disbursement |