Expenditure Details
| Amount | $333.34 |
| Date | 09/03/2018 |
| Committee | Jim Read for State Representative |
| Payee | Laura Barry |
Additional Information
| Unique Expenditure ID | 26280 |
| Cover Type | |
| Description | Employee Expense: Campaign Contractor - Monthly Payment |
| Payee City | St Joseph |
| Payee State | MN |
| Payee Postal Code | 56374 |
| Expenditure Category | Campaign Expenditure |