Expenditure Details
| Amount | $263.70 |
| Date | 01/07/2025 |
| Committee | Pinto (David) Volunteer Committee |
| Payee | Saint Paul Parks and Recreation |
Additional Information
| Unique Expenditure ID | 121913 |
| Cover Type | |
| Description | Event Venue Rental (Summer 2025) |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | Non-Campaign Disbursement |