Expenditure Details
Amount | $57.93 |
Date | 07/03/2019 |
Committee | 26th Senate District DFL (Old) |
Payee | Coordinated Business Systems |
Additional Information
Unique Expenditure ID | 109691 |
Cover Type | |
Description | Printing and Photocopying: Print and Copy Rent and Repair |
Payee City | Burnsville |
Payee State | MN |
Payee Postal Code | 55337 |
Expenditure Category | General Expenditure |