Expenditure Details
Amount | $143.21 |
Date | 02/28/2020 |
Committee | Minnesotans for Julie Blaha |
Payee | Cynthia Isaacson |
Additional Information
Unique Expenditure ID | 6534 |
Cover Type | |
Description | Reimbursement for Printer Ink |
Payee City | Shoreview |
Payee State | MN |
Payee Postal Code | 55126 |
Expenditure Category | Campaign Expenditure |