Expenditure Details
Amount | $110.77 |
Date | 01/26/2022 |
Committee | St Louis County (03) DFL |
Payee | Frontier Communications |
Additional Information
Unique Expenditure ID | 166285 |
Cover Type | |
Description | Internet Access and Web Hosting |
Payee City | Lindstrom |
Payee State | MN |
Payee Postal Code | 55045 |
Expenditure Category | General Expenditure |