Expenditure Details
| Amount | $750.00 |
| Date | 02/24/2021 |
| Committee | DFL House Caucus |
| Payee | Lift Creative |
Additional Information
| Unique Expenditure ID | 160383 |
| Cover Type | |
| Description | Design Services |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55419 |
| Expenditure Category | General Expenditure |