Expenditure Details
| Amount | $942.00 |
| Date | 01/25/2017 |
| Committee | Hospitality PAC |
| Payee | Saint Paul Saints |
Additional Information
| Unique Expenditure ID | 145250 |
| Cover Type | |
| Description | Entertainment: Deposit - 125 Tickets |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | General Expenditure |