Expenditure Details
| Amount | $135.81 |
| Date | 05/07/2018 |
| Committee | Itasca County DFL |
| Payee | Mediacom |
Additional Information
| Unique Expenditure ID | 135398 |
| Cover Type | |
| Description | Utilities: Bundled Telecommunication Services |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 560930000 |
| Expenditure Category | General Expenditure |