Expenditure Details
| Amount | $35.25 |
| Date | 06/06/2023 |
| Committee | Minneapolis DFL |
| Payee | Minneapolis Public Schools |
Additional Information
| Unique Expenditure ID | 184540 |
| Cover Type | |
| Description | Facility Rental: Final Payment for W10 Facility Damages |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55411 |
| Expenditure Category | General Expenditure |