Expenditure Details
| Amount | $64.50 |
| Date | 03/02/2021 |
| Committee | 26th Senate District DFL (Old) |
| Payee | Coordinated Business Systems |
Additional Information
| Unique Expenditure ID | 154115 |
| Cover Type | |
| Description | Printing and Photocopying: Monthly Copier and Printer Fee |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |