Expenditure Details
| Amount | $3,220.91 |
| Date | 05/07/2021 |
| Committee | St Paul DFL |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 139670 |
| Cover Type | |
| Description | Printing and Photocopying: Caucus Mailing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |