Expenditure Details
Amount | $100.00 |
Date | 10/08/2019 |
Committee | Heather Edelson for House |
Payee | City of Edina |
Additional Information
Unique Expenditure ID | 12384 |
Cover Type | |
Description | Facility Rental: Rental and Resouces for Townhall Meeting |
Payee City | Edina |
Payee State | MN |
Payee Postal Code | 55424 |
Expenditure Category | Campaign Expenditure |