Expenditure Details
| Amount | $723.00 |
| Date | 04/23/2023 |
| Committee | Minneapolis DFL |
| Payee | Minneapolis Public Schools |
Additional Information
| Unique Expenditure ID | 184507 |
| Cover Type | |
| Description | Facility Rental: Invoice 2223-6377 W1 Convention Location |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55411 |
| Expenditure Category | General Expenditure |