Expenditure Details
| Amount | $97.40 |
| Date | 11/01/2022 |
| Committee | Le Sueur/scott (22) County DFL |
| Payee | Sue Serbus |
Additional Information
| Unique Expenditure ID | 176676 |
| Cover Type | |
| Description | Postage/ Delivery |
| Payee City | Cleveland |
| Payee State | MN |
| Payee Postal Code | 56017 |
| Expenditure Category | General Expenditure |