Expenditure Details
Amount | $114.11 |
Date | 12/27/2018 |
Committee | 3rd Congressional District RPM |
Payee | Carol Kerr |
Additional Information
Unique Expenditure ID | 126379 |
Cover Type | |
Description | Food and Beverages: Food for Meetings |
Payee City | Edina |
Payee State | MN |
Payee Postal Code | 55439 |
Expenditure Category | General Expenditure |