Expenditure Details
| Amount | $1,723.98 |
| Date | 03/18/2018 |
| Committee | 62nd Senate District DFL |
| Payee | Brandon Schorsch |
Additional Information
| Unique Expenditure ID | 151510 |
| Cover Type | |
| Description | Reimbursement for Convention Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55404- |
| Expenditure Category | General Expenditure |