Expenditure Details
| Amount | $571.50 |
| Date | 09/09/2017 |
| Committee | Green Party of Minn |
| Payee | Honsa Printing |
Additional Information
| Unique Expenditure ID | 144326 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Brochures for State Fair |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551012445 |
| Expenditure Category | General Expenditure |