Expenditure Details
| Amount | $142.38 |
| Date | 08/01/2017 |
| Committee | St Paul DFL |
| Payee | Libby Kantner |
Additional Information
| Unique Expenditure ID | 144125 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Food |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |