Expenditure Details
Amount | $650.00 |
Date | 03/31/2021 |
Committee | DFL House Caucus |
Payee | Lift Creative |
Additional Information
Unique Expenditure ID | 154645 |
Cover Type | |
Description | Design Services |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55419 |
Expenditure Category | General Expenditure |