Expenditure Details
Amount | $100.00 |
Date | 11/26/2019 |
Committee | Heather Edelson for House |
Payee | City of Edina |
Additional Information
Unique Expenditure ID | 24984 |
Cover Type | |
Description | Conference and Meeting Fees: Audio/visual Support Oct 21 Meeting |
Payee City | Edina |
Payee State | MN |
Payee Postal Code | 55424 |
Expenditure Category | Campaign Expenditure |