Expenditure Details
| Amount | $906.57 |
| Date | 04/18/2023 |
| Committee | Minneapolis DFL |
| Payee | Scale to Win LLC |
Additional Information
| Unique Expenditure ID | 181845 |
| Cover Type | |
| Description | Miscellaneous: Invoice 10459 Sms Messaging |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703 |
| Expenditure Category | General Expenditure |