Expenditure Details
| Amount | $30,892.25 |
| Date | 09/10/2020 |
| Committee | Minn DFL State Central Committee |
| Payee | Tony Doom Supply Inc |
Additional Information
| Unique Expenditure ID | 127179 |
| Cover Type | |
| Description | Lawn Signs |
| Payee City | Marshall |
| Payee State | MN |
| Payee Postal Code | 56258 |
| Expenditure Category | General Expenditure |