Expenditure Details
| Amount | $257.97 |
| Date | 03/26/2022 |
| Committee | 25b House District DFL |
| Payee | Steve Monk |
Additional Information
| Unique Expenditure ID | 170277 |
| Cover Type | |
| Description | Supplies: Office Supplies Ink Cartridge Sign Materials |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55906 |
| Expenditure Category | In-Kind Expenditure |