Expenditure Details
| Amount | $66.44 |
| Date | 06/13/2018 |
| Committee | 26th Senate District DFL (Old) |
| Payee | Coordinated Business Systems |
Additional Information
| Unique Expenditure ID | 151402 |
| Cover Type | |
| Description | Printing and Photocopying: Printing Service Fee |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |