Expenditure Details
| Amount | $100.00 |
| Date | 10/03/2022 |
| Committee | DFL Senior Caucus |
| Payee | Sandy Sandoval |
Additional Information
| Unique Expenditure ID | 162825 |
| Cover Type | |
| Description | Postage/ Delivery: Reimbursement for Gotv Postcard Postage |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | General Expenditure |