Expenditure Details
Amount | $268.19 |
Date | 11/30/2017 |
Committee | 49th Senate District DFL (Old) |
Payee | City of Edina |
Additional Information
Unique Expenditure ID | 152619 |
Cover Type | |
Description | Facility Rental: Arneson Rental for Fall Fundraiser |
Payee City | Edina |
Payee State | MN |
Payee Postal Code | 554241394 |
Expenditure Category | General Expenditure |