Expenditure Details
| Amount | $152.22 |
| Date | 11/07/2018 |
| Committee | Itasca County DFL |
| Payee | Mediacom |
Additional Information
| Unique Expenditure ID | 127927 |
| Cover Type | |
| Description | Utilities: Bundled Telecommunications Services |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 560930000 |
| Expenditure Category | General Expenditure |