Expenditure Details
| Amount | $1,760.00 |
| Date | 10/30/2025 |
| Committee | Julia (Coleman) for MN |
| Payee | Rent My Party Bus |
Additional Information
| Unique Expenditure ID | 129657 |
| Cover Type | |
| Description | Facility Rental: Fundraiser Event Bus |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55117 |
| Expenditure Category | Campaign Expenditure |