Expenditure Details
| Amount | $2,752.55 |
| Date | 01/01/2019 |
| Committee | Outfront Minnesota Action |
| Payee | Outfront Minnesota Action |
Additional Information
| Unique Expenditure ID | 111767 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55409 |
| Expenditure Category | General Expenditure |