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 |