Expenditure Details
| Amount | $313.99 |
| Date | 08/13/2025 |
| Committee | Minneapolis DFL |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 237777 |
| Cover Type | |
| Description | Printing and Photocopying: Scanning City Convention Materials |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 5540 |
| Expenditure Category | General Expenditure |