Expenditure Details
| Amount | $68.43 |
| Date | 01/14/2017 |
| Committee | 26th Senate District DFL (Old) |
| Payee | Coordinated Business Systems |
Additional Information
| Unique Expenditure ID | 138710 |
| Cover Type | |
| Description | Printing and Photocopying: Printer Rental/shared Expense |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |