Expenditure Details
Amount | $103.55 |
Date | 09/01/2022 |
Committee | 25th Senate District DFL |
Payee | Greatamerica Financial Services |
Additional Information
Unique Expenditure ID | 166239 |
Cover Type | |
Description | Miscellaneous: Copier Lease & Maintenance |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752660831 |
Expenditure Category | General Expenditure |