Expenditure Details
Amount | $250.00 |
Date | 12/26/2017 |
Committee | Scott Jensen for Senate |
Payee | Holiday Station Store |
Additional Information
Unique Expenditure ID | 20543 |
Cover Type | |
Description | Employee Expense: Gas Cards for Legislative Staff |
Payee City | Wayzata |
Payee State | MN |
Payee Postal Code | 55391 |
Expenditure Category | Campaign Expenditure |