Expenditure Details
| Amount | $300.00 |
| Date | 06/19/2020 |
| Committee | St Paul DFL |
| Payee | Garrison McMurtrey |
Additional Information
| Unique Expenditure ID | 146150 |
| Cover Type | |
| Description | Internet Access and Web Hosting: Reimbursement for Van Bulk Email (4 Months) |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |