Expenditure Details
| Amount | $6,040.00 |
| Date | 04/25/2019 |
| Committee | Laborers District Council of Minn & Nd Pol Fund |
| Payee | New Partners Teleservices |
Additional Information
| Unique Expenditure ID | 142213 |
| Cover Type | |
| Description | Telephone: Fix Our Roads & Bridges - Member Mobilization |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56302 |
| Expenditure Category | General Expenditure |