Expenditure Details
Amount | $266.96 |
Date | 04/21/2018 |
Committee | Jim Nash for Minnesota |
Payee | Microcenter |
Additional Information
Unique Expenditure ID | 17909 |
Cover Type | |
Description | Equipment Purchase: Color Printer |
Payee City | St Louis Park |
Payee State | MN |
Payee Postal Code | 55416 |
Expenditure Category | Campaign Expenditure |