Expenditure Details
| Amount | $800.00 |
| Date | 08/14/2017 |
| Committee | Isaacson (Jason) for Sd 42 |
| Payee | Isaacson Jason |
Additional Information
| Unique Expenditure ID | 65131 |
| Cover Type | |
| Description | Reimbursement for Phone Expenses |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126- |
| Expenditure Category | Campaign Expenditure |