Expenditure Details
| Amount | $2,000.00 |
| Date | 01/16/2026 |
| Committee | Minneapolis for the Many |
| Payee | Greg Sullo |
Additional Information
| Unique Expenditure ID | 251639 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Comms Consulting |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | General Expenditure |