Expenditure Details
| Amount | $113.60 |
| Date | 02/28/2017 |
| Committee | Care / PAC |
| Payee | Care Providers of Minnesota Inc |
Additional Information
| Unique Expenditure ID | 137617 |
| Cover Type | |
| Description | Supplies: Supplies Relating to Printing |
| Payee City | Bloomington |
| Payee State | MN |
| Payee Postal Code | 55425 |
| Expenditure Category | General Expenditure |