Expenditure Details
Amount | $68.43 |
Date | 01/14/2017 |
Committee | 26th Senate District DFL (Old) |
Payee | Coordinated Business Systems |
Additional Information
Unique Expenditure ID | 143649 |
Cover Type | |
Description | Printing and Photocopying: Printer Rental/shared Expense |
Payee City | Burnsville |
Payee State | MN |
Payee Postal Code | 55337 |
Expenditure Category | General Expenditure |