Expenditure Details
| Amount | $838.85 |
| Date | 09/15/2022 |
| Committee | Julie Rosen for State Senate |
| Payee | Julie A Rosen Campaign |
Additional Information
| Unique Expenditure ID | 79658 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Gas to Verious Meetings |
| Payee City | Vernon Center |
| Payee State | MN |
| Payee Postal Code | 56090 |
| Expenditure Category | Non-Campaign Disbursement |