Expenditure Details
| Amount | $327.27 |
| Date | 09/20/2022 |
| Committee | Duluth DFL |
| Payee | Udac Inc |
Additional Information
| Unique Expenditure ID | 163642 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: This Payment Was Missed in 2017 |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55807 |
| Expenditure Category | General Expenditure |