Expenditure Details
| Amount | $140.62 |
| Date | 05/15/2024 |
| Committee | Minneapolis DFL |
| Payee | Minneapolis Public Schools |
Additional Information
| Unique Expenditure ID | 195199 |
| Cover Type | |
| Description | Facility Rental: District 6 Re-Convening - Post-Event Adjustment |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55411 |
| Expenditure Category | General Expenditure |