Expenditure Details
| Amount | $474.86 |
| Date | 05/31/2025 |
| Committee | Duluth DFL |
| Payee | Duluth Av Logistics |
Additional Information
| Unique Expenditure ID | 248258 |
| Cover Type | |
| Description | Equipment Rent: Audio- Visual Equipment for May31 Convention |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55807 |
| Expenditure Category | General Expenditure |