Expenditure Details
Amount | $240.00 |
Date | 04/03/2017 |
Committee | Green Party of Minn |
Payee | Elizabeth A Barnum |
Additional Information
Unique Expenditure ID | 131779 |
Cover Type | |
Description | Other Services: Admin Contract for 3/15-31 |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55406 |
Expenditure Category | General Expenditure |