Expenditure Details
| Amount | $100.00 |
| Date | 05/09/2022 |
| Committee | 59th Senate District DFL |
| Payee | Minnesota DFL State Central Committee |
Additional Information
| Unique Expenditure ID | 173215 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Action Network April 2022 Invoice 1373 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |