Expenditure Details
| Amount | $226.98 |
| Date | 06/12/2017 |
| Committee | Stonewall DFL |
| Payee | Apres Event Tent Rental |
Additional Information
| Unique Expenditure ID | 158066 |
| Cover Type | |
| Description | Tent Rental for Pride |
| Payee City | Minnetonka |
| Payee State | MN |
| Payee Postal Code | 55343- |
| Expenditure Category | General Expenditure |