Expenditure Details
| Amount | $144.06 |
| Date | 08/25/2019 |
| Committee | St Paul DFL |
| Payee | Beth Commers |
Additional Information
| Unique Expenditure ID | 130123 |
| Cover Type | |
| Description | Supplies: Snaks for Volunteers and Paper |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |