Expenditure Details
| Amount | $92.65 |
| Date | 01/19/2019 |
| Committee | O'Driscoll (Tim) for House |
| Payee | Tim O'Driscoll |
Additional Information
| Unique Expenditure ID | 23463 |
| Cover Type | |
| Description | Automobile Expense: Mileage for January Trip to St Paul Before Session |
| Payee City | Sartell |
| Payee State | MN |
| Payee Postal Code | 56377 |
| Expenditure Category | Non-Campaign Disbursement |