Expenditure Details
| Amount | $326.67 |
| Date | 07/04/2025 |
| Committee | 25th Senate District DFL |
| Payee | Greatamerica Financial Services |
Additional Information
| Unique Expenditure ID | 249020 |
| Cover Type | |
| Description | Miscellaneous: Copier Lease & Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752660831 |
| Expenditure Category | General Expenditure |