Expenditure Details
| Amount | $155.70 |
| Date | 05/03/2021 |
| Committee | Roger Steinkamp MN Senate |
| Payee | Flagship |
Additional Information
| Unique Expenditure ID | 17914 |
| Cover Type | |
| Description | Miscellaneous: Credit Card Merchant Maintenance |
| Payee City | Thousand Oaks |
| Payee State | CA |
| Payee Postal Code | 915359 |
| Expenditure Category | Campaign Expenditure |