Expenditure Details
| Amount | $200.00 |
| Date | 05/12/2017 |
| Committee | Neighbors for (Carlos) Mariani Committee |
| Payee | Carlos Mariani |
Additional Information
| Unique Expenditure ID | 46723 |
| Cover Type | |
| Description | Cellphone Mar Apr May Charges |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107- |
| Expenditure Category | Non-Campaign Disbursement |