Expenditure Details
Amount | $18.65 |
Date | 09/15/2020 |
Committee | Senjem (David) for Senate |
Payee | Charlies Eatery |
Additional Information
Unique Expenditure ID | 3945 |
Cover Type | |
Description | Food and Beverages: Meals for 2 Campaign Staff During a Meeting Senjem Reimbursement |
Payee City | Rochester |
Payee State | MN |
Payee Postal Code | 559011664 |
Expenditure Category | Campaign Expenditure |