Expenditure Details
Amount | $76.97 |
Date | 04/21/2018 |
Committee | DFL House Caucus |
Payee | The Saint Paul Hotel |
Additional Information
Unique Expenditure ID | 155075 |
Cover Type | |
Description | Food & Beverage |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55102 |
Expenditure Category | General Expenditure |