Expenditure Details
| Amount | $13,000.00 |
| Date | 08/15/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Veach Group LLC |
Additional Information
| Unique Expenditure ID | 168189 |
| Cover Type | |
| Description | Communications Consulting |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | General Expenditure |