Expenditure Details
| Amount | $991.82 |
| Date | 08/24/2022 |
| Committee | 4th Congressional District DFL |
| Payee | Invoice Enhanced Language Cultural Services |
Additional Information
| Unique Expenditure ID | 176578 |
| Cover Type | |
| Description | Conference and Meeting Fees: Interpretation Fees |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |