Expenditure Details
| Amount | $3,510.00 |
| Date | 08/06/2025 |
| Committee | All of Mpls |
| Payee | Dan Green |
Additional Information
| Unique Expenditure ID | 249403 |
| Cover Type | |
| Description | Employee Expense: Communications Consulting |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55415 |
| Expenditure Category | General Expenditure |