Expenditure Details
| Amount | $1,000.00 |
| Date | 12/15/2018 |
| Committee | Friends for Karla (Scapanski) |
| Payee | Social Media Minnesota |
Additional Information
| Unique Expenditure ID | 19774 |
| Cover Type | |
| Description | Advertising - General: #101 |
| Payee City | Elk River |
| Payee State | MN |
| Payee Postal Code | 55330 |
| Expenditure Category | Campaign Expenditure |