Expenditure Details
| Amount | $7,949.50 |
| Date | 11/02/2018 |
| Committee | Friends for Karla (Scapanski) |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 364 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Mailings |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | In-Kind Expenditure |