Expenditure Details
| Amount | $1,759.13 |
| Date | 12/26/2017 |
| Committee | Torkelson (Paul) for State Representative |
| Payee | Paul M Torkelson |
Additional Information
| Unique Expenditure ID | 16553 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Pymnt on 2016 Bills: Ofc Mx 22429 Mhg-Mccl 107242 Se Hrld 5427 Ni 40815 |
| Payee City | Hanska |
| Payee State | MN |
| Payee Postal Code | 56041 |
| Expenditure Category | Non-Campaign Disbursement |