Expenditure Details
| Amount | $3,160.00 |
| Date | 06/14/2022 |
| Committee | Minneapolis DFL |
| Payee | Minneapolis Convention Center |
Additional Information
| Unique Expenditure ID | 166490 |
| Cover Type | |
| Description | Conference and Meeting Fees: Covid Cancellation Fee -- Invoice 159413 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55404 |
| Expenditure Category | General Expenditure |