Expenditure Details
| Amount | $332.20 |
| Date | 10/08/2020 |
| Committee | Cook County DFL |
| Payee | Greg Gailen |
Additional Information
| Unique Expenditure ID | 134753 |
| Cover Type | |
| Description | Lodging Travel |
| Payee City | Grand Marais |
| Payee State | MN |
| Payee Postal Code | 55604- |
| Expenditure Category | General Expenditure |