Expenditure Details
| Amount | $20,000.00 |
| Date | 03/17/2023 |
| Committee | All of Mpls |
| Payee | Apparatus |
Additional Information
| Unique Expenditure ID | 178728 |
| Cover Type | |
| Description | Employee Expense: Consulting Fee |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55415 |
| Expenditure Category | General Expenditure |