Expenditure Details
| Amount | $84.43 |
| Date | 10/24/2022 |
| Committee | Lorie (Cousineau) for House |
| Payee | Lorie Cousineau |
Additional Information
| Unique Expenditure ID | 70036 |
| Cover Type | |
| Description | Food and Beverages: Reimburse for Volunteer Food |
| Payee City | Wayzata |
| Payee State | MN |
| Payee Postal Code | 55391 |
| Expenditure Category | Non-Campaign Disbursement |