Expenditure Details
| Amount | $884.91 |
| Date | 02/24/2023 |
| Committee | St Paul DFL |
| Payee | Do-Goodbiz Inc |
Additional Information
| Unique Expenditure ID | 185112 |
| Cover Type | |
| Description | Postage/ Delivery |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55018 |
| Expenditure Category | General Expenditure |