Expenditure Details
| Amount | $116.48 |
| Date | 06/28/2022 |
| Committee | Anoka County DFL |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 169472 |
| Cover Type | |
| Description | Supplies: Paper Goods Tablecloths trash Bags Etc |
| Payee City | Roseville |
| Payee State | MN |
| Payee Postal Code | 55113 |
| Expenditure Category | General Expenditure |