Expenditure Details
| Amount | $2,008.50 |
| Date | 09/28/2023 |
| Committee | St Paul DFL |
| Payee | St Paul Public Schools |
Additional Information
| Unique Expenditure ID | 187478 |
| Cover Type | |
| Description | Facility Rental: City Convention |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | General Expenditure |