Expenditure Details
| Amount | $2,603.03 |
| Date | 11/09/2018 |
| Committee | St Paul DFL |
| Payee | Rjf Kramer & Associates |
Additional Information
| Unique Expenditure ID | 140951 |
| Cover Type | |
| Description | Printing and Photocopying: Cacucus and Convention Materials |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55106 |
| Expenditure Category | General Expenditure |