Expenditure Details
| Amount | $25.17 |
| Date | 07/08/2022 |
| Committee | Pinto (David) Volunteer Committee |
| Payee | Annie Douma |
Additional Information
| Unique Expenditure ID | 75700 |
| Cover Type | |
| Description | Summer Event - Reimburse for Snacks and Drinks |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | Campaign Expenditure |