Expenditure Details
| Amount | $633.50 |
| Date | 12/06/2020 |
| Committee | Scott Unit 20 DFL |
| Payee | Veda Kanitz |
Additional Information
| Unique Expenditure ID | 139752 |
| Cover Type | |
| Description | Advertising - Print: Reimbursement for Ads |
| Payee City | Lakeville |
| Payee State | MN |
| Payee Postal Code | 55044 |
| Expenditure Category | General Expenditure |