Expenditure Details
Amount | $100.00 |
Date | 09/04/2018 |
Committee | DFL Senate Caucus |
Payee | The Saint Paul Hotel |
Additional Information
Unique Expenditure ID | 140374 |
Cover Type | |
Description | Golf Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55102 |
Expenditure Category | General Expenditure |