Expenditure Details
| Amount | $1,050.47 |
| Date | 08/16/2019 |
| Committee | Isaacson (Jason) for Sd 42 |
| Payee | Jason Isaacson |
Additional Information
| Unique Expenditure ID | 43059 |
| Cover Type | |
| Description | Cell Phone Reimbursement |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55120- |
| Expenditure Category | Non-Campaign Disbursement |