Expenditure Details
| Amount | $2,081.33 |
| Date | 05/23/2022 |
| Committee | Gazelka (Paul) for Governor |
| Payee | Metro Sales Inc |
Additional Information
| Unique Expenditure ID | 79461 |
| Cover Type | |
| Description | Rent: Equipment Rental & Service |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | Campaign Expenditure |