Expenditure Details
| Amount | $48.54 |
| Date | 01/01/2018 |
| Committee | DFL Senior Caucus |
| Payee | Impact Printing Ink LLC |
Additional Information
| Unique Expenditure ID | 158094 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551174920 |
| Expenditure Category | General Expenditure |