Expenditure Details
| Amount | $677.41 |
| Date | 09/17/2018 |
| Committee | Iaff Local 5031 PAC |
| Payee | Allegra Print and Imaging |
Additional Information
| Unique Expenditure ID | 138247 |
| Cover Type | |
| Description | Printing and Photocopying: Parks for City Council Brochures |
| Payee City | Brooklyn Park |
| Payee State | MN |
| Payee Postal Code | 55444 |
| Expenditure Category | General Expenditure |