Expenditure Details
| Amount | $40.00 |
| Date | 06/17/2019 |
| Committee | Heather Edelson for House |
| Payee | City of Edina |
Additional Information
| Unique Expenditure ID | 3260 |
| Cover Type | |
| Description | Conference and Meeting Fees: Av Staff Support for March Town Hall Mtg |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55424 |
| Expenditure Category | Campaign Expenditure |