Expenditure Details
| Amount | $369.48 |
| Date | 09/06/2019 |
| Committee | Friends of Laura Downs |
| Payee | Speedy Buttons |
Additional Information
| Unique Expenditure ID | sched-d-expn-2874895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials |
| Payee City | Plainview |
| Payee State | MN |
| Payee Postal Code | 55964 |
| Expenditure Category | Unknown |