Expenditure Details
| Amount | $18.04 |
| Date | 04/28/2020 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Fernando Alvarado |
Additional Information
| Unique Expenditure ID | 6409 |
| Cover Type | |
| Description | Supplies: Office Supplies |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | In-Kind Expenditure |