Expenditure Details
| Amount | $120.00 |
| Date | 09/04/2018 |
| Committee | DFL Senate Caucus |
| Payee | The Saint Paul Hotel |
Additional Information
| Unique Expenditure ID | 111448 |
| Cover Type | |
| Description | Golf Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |