Expenditure Details
| Amount | $275.00 |
| Date | 03/24/2022 |
| Committee | Kelly Morrison for Minnesota Senate |
| Payee | City of Minnetonka |
Additional Information
| Unique Expenditure ID | 89475 |
| Cover Type | |
| Description | Facility Rental: Rental for Post Session Townhall |
| Payee City | Minnetonka |
| Payee State | MN |
| Payee Postal Code | 55345 |
| Expenditure Category | Campaign Expenditure |