Expenditure Details
| Amount | $1,400.00 |
| Date | 09/15/2019 |
| Committee | DFL House Caucus |
| Payee | Mancini S Char House |
Additional Information
| Unique Expenditure ID | 106373 |
| Cover Type | |
| Description | Food & Beverage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |