Expenditure Details
| Amount | $312.50 |
| Date | 05/11/2023 |
| Committee | Minneapolis DFL |
| Payee | Global Language Connections |
Additional Information
| Unique Expenditure ID | 186339 |
| Cover Type | |
| Description | Miscellaneous: Invoice 428041 Translation Services for Ward 3 Convention |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |