Expenditure Details
| Amount | $71.64 |
| Date | 12/15/2019 |
| Committee | Senjem (David) for Senate |
| Payee | David H Senjem Campaign |
Additional Information
| Unique Expenditure ID | 7473 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement to Bill Ingebritsen |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 55901 |
| Expenditure Category | Non-Campaign Disbursement |