Expenditure Details
Amount | $370.00 |
Date | 01/29/2023 |
Committee | Stout (Stacey) Volunteer Committee |
Payee | Andrew De Jong |
Additional Information
Unique Expenditure ID | 99435 |
Cover Type | |
Description | Other Services: Reimbursement for PC Hard-Drive Re-Imaging |
Payee City | Willernie |
Payee State | MN |
Payee Postal Code | 55090 |
Expenditure Category | Campaign Expenditure |