Expenditure Details
| Amount | $414.14 |
| Date | 05/28/2019 |
| Committee | 12th Senate District DFL (Old) |
| Payee | Old #1 |
Additional Information
| Unique Expenditure ID | 151697 |
| Cover Type | |
| Description | Food and Beverages: Morris April Qty Meeting |
| Payee City | Morris |
| Payee State | MN |
| Payee Postal Code | 56267 |
| Expenditure Category | General Expenditure |