Expenditure Details
| Amount | $402.27 |
| Date | 12/10/2021 |
| Committee | Old |
| Payee | Michelle Love |
Additional Information
| Unique Expenditure ID | 151623 |
| Cover Type | |
| Description | Supplies: Outreach Reimbursement |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | General Expenditure |