Expenditure Details
| Amount | $66.81 |
| Date | 01/23/2025 |
| Committee | 33rd Senate District DFL |
| Payee | Elizabeth Kelly |
Additional Information
| Unique Expenditure ID | 243535 |
| Cover Type | |
| Description | Supplies: Reimbursed for Printer Ink Portable File and Stamps |
| Payee City | Marine on St Croix |
| Payee State | MN |
| Payee Postal Code | 55047 |
| Expenditure Category | General Expenditure |