Expenditure Details
Amount | $819.68 |
Date | 09/07/2018 |
Committee | Scott Jensen for Senate |
Payee | Scott Jensen |
Additional Information
Unique Expenditure ID | 20327 |
Cover Type | |
Description | Automobile Expense: Mileage Reimbursement |
Payee City | Chaska |
Payee State | MN |
Payee Postal Code | 55318 |
Expenditure Category | Campaign Expenditure |