Expenditure Details
| Amount | $123.20 |
| Date | 04/15/2025 |
| Committee | Minneapolis DFL |
| Payee | Smart Set |
Additional Information
| Unique Expenditure ID | 246510 |
| Cover Type | |
| Description | Advertising - Print: Ward 1 Postcards Smart Set Invoice #4964 |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |