Expenditure Details
| Amount | $284.07 |
| Date | 04/30/2023 |
| Committee | St Paul DFL |
| Payee | Beth Commers |
Additional Information
| Unique Expenditure ID | 187135 |
| Cover Type | |
| Description | Supplies: Inkind Receipt: Office Supplies for Conventions (Office Supplies for Conventions) |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | In-Kind Expenditure |