Expenditure Details
| Amount | $360.00 |
| Date | 09/17/2019 |
| Committee | St Paul DFL |
| Payee | Warsame A Warsame |
Additional Information
| Unique Expenditure ID | 158926 |
| Cover Type | |
| Description | Other Services: Translation |
| Payee City | Columbia Heights |
| Payee State | MN |
| Payee Postal Code | 55421 |
| Expenditure Category | General Expenditure |