Expenditure Details
| Amount | $2,447.74 |
| Date | 04/11/2023 |
| Committee | DFL House Caucus |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 181914 |
| Cover Type | |
| Description | Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |