Expenditure Details
| Amount | $206.43 |
| Date | 09/20/2020 |
| Committee | DFL Senate Caucus |
| Payee | Amanda Swanson |
Additional Information
| Unique Expenditure ID | 150689 |
| Cover Type | |
| Description | Office Furniture Cell Phone |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55408 |
| Expenditure Category | General Expenditure |