Expenditure Details
Amount | $2,008.50 |
Date | 11/30/2023 |
Committee | St Paul DFL |
Payee | St Paul Public Schools |
Additional Information
Unique Expenditure ID | 187875 |
Cover Type | |
Description | Facility Rental: Convention |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55108 |
Expenditure Category | General Expenditure |