Expenditure Details
| Amount | $50.00 |
| Date | 09/07/2021 |
| Committee | Friends of Langley |
| Payee | Marin Devine |
Additional Information
| Unique Expenditure ID | 363449 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Artwork |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Professional Services |