Expenditure Details
| Amount | $3,230.00 |
| Date | 06/04/2025 |
| Committee | Renew Minnesota |
| Payee | Numinar Inc |
Additional Information
| Unique Expenditure ID | 247065 |
| Cover Type | |
| Description | Subscriptions: Data Access |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | General Expenditure |