Expenditure Details
Amount | $1,610.00 |
Date | 05/07/2018 |
Committee | 61st Senate District DFL |
Payee | Minneapolis Public School |
Additional Information
Unique Expenditure ID | 113043 |
Cover Type | |
Description | Facility Rental: Engineer Overtime |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55411 |
Expenditure Category | General Expenditure |