Expenditure Details
| Amount | $250.00 |
| Date | 01/01/2017 |
| Committee | Becker-Finn (Jamie) for House |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 27134 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Non-Campaign Disbursement |