Expenditure Details
| Amount | $193.75 |
| Date | 12/31/2022 |
| Committee | Masin (Sandra) Campaign Committee |
| Payee | Sandra A Masin |
Additional Information
| Unique Expenditure ID | 70279 |
| Cover Type | |
| Description | Food and Beverages: 4th of July Picnic Reimbursement |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55122 |
| Expenditure Category | Campaign Expenditure |