Expenditure Details
Amount | $69.04 |
Date | 02/15/2022 |
Committee | 2nd Congressional District DFL |
Payee | Susan Pendray |
Additional Information
Unique Expenditure ID | 166498 |
Cover Type | |
Description | Supplies: Mardi Gras Reimbursement |
Payee City | Shakopee |
Payee State | MN |
Payee Postal Code | 55379 |
Expenditure Category | General Expenditure |