Expenditure Details
| Amount | $166.60 |
| Date | 10/30/2018 |
| Committee | DFL House Caucus |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 159419 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | General Expenditure |