Expenditure Details
| Amount | $4,618.43 |
| Date | 12/16/2019 |
| Committee | Minnesota Seasonal Recreational Property Owners PAC |
| Payee | Mlr |
Additional Information
| Unique Expenditure ID | 160523 |
| Cover Type | |
| Description | Reimburse Mlr for Admin Services for 2018 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55122 |
| Expenditure Category | General Expenditure |