Expenditure Details
| Amount | $203.02 |
| Date | 09/07/2023 |
| Committee | Itasca County DFL |
| Payee | Mediacom |
Additional Information
| Unique Expenditure ID | 188090 |
| Cover Type | |
| Description | Utilities: Bundled Telecommunication |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 56093 |
| Expenditure Category | General Expenditure |