Expenditure Details
| Amount | $130.00 |
| Date | 09/09/2025 |
| Committee | 42nd Senate District DFL |
| Payee | Plymouth Community Center |
Additional Information
| Unique Expenditure ID | 243868 |
| Cover Type | |
| Description | Facility Rental: Payment for Rental of Cedar Room for September Central Committee Meeting |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55447 |
| Expenditure Category | General Expenditure |
