Expenditure Details
Amount | $6,571.34 |
Date | 09/13/2018 |
Committee | 29th Senate District DFL |
Payee | Mobile Feast Inc |
Additional Information
Unique Expenditure ID | 152255 |
Cover Type | |
Description | Supplies: Food and Event Expense |
Payee City | Buffalo |
Payee State | MN |
Payee Postal Code | 55313 |
Expenditure Category | General Expenditure |