Expenditure Details
Amount | $402.27 |
Date | 12/10/2021 |
Committee | Old |
Payee | Michelle Love |
Additional Information
Unique Expenditure ID | 156774 |
Cover Type | |
Description | Supplies: Outreach Reimbursement |
Payee City | Chaska |
Payee State | MN |
Payee Postal Code | 55318 |
Expenditure Category | General Expenditure |