Expenditure Details
| Amount | $521.20 |
| Date | 04/27/2025 |
| Committee | Minneapolis DFL |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 240273 |
| Cover Type | |
| Description | Supplies: Lanyards Sharpies Notepads Ward 8 Sharpies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | General Expenditure |