Expenditure Details
| Amount | $24.00 |
| Date | 08/06/2025 |
| Committee | Minneapolis for the Many |
| Payee | Buffer Inc |
Additional Information
| Unique Expenditure ID | 242021 |
| Cover Type | |
| Description | Other Services: Social Media Scheduling |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115 |
| Expenditure Category | General Expenditure |