Expenditure Details
| Amount | $293.34 |
| Date | 05/31/2020 |
| Committee | Outfront Minnesota Action |
| Payee | Outfront Minnesota Action |
Additional Information
| Unique Expenditure ID | 110057 |
| Cover Type | |
| Description | Employee Expense: Staff Time |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55409 |
| Expenditure Category | General Expenditure |