Expenditure Details
| Amount | $329.50 |
| Date | 07/31/2017 |
| Committee | 39th Senate District DFL (Old) |
| Payee | Wendy Gorski |
Additional Information
| Unique Expenditure ID | 142247 |
| Cover Type | |
| Description | Printing and Photocopying: Reimbursement for Button Printing and Other Fair Expenses |
| Payee City | Stillwater |
| Payee State | MN |
| Payee Postal Code | 55082 |
| Expenditure Category | General Expenditure |