Expenditure Details
| Amount | $500.00 |
| Date | 11/01/2018 |
| Committee | Hornstein (Frank) Volunteer Committee |
| Payee | Outfront Minnesota Action |
Additional Information
| Unique Expenditure ID | 28832 |
| Cover Type | |
| Description | Parade and Event Fees: Tickets and Sponsorship of Event |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55409 |
| Expenditure Category | Campaign Expenditure |