Expenditure Details
| Amount | $225.00 |
| Date | 08/27/2019 |
| Committee | South Metro Chapter of the DFL Senior Caucus |
| Payee | Fab Weddings & Events |
Additional Information
| Unique Expenditure ID | 115975 |
| Cover Type | |
| Description | Facility Rental: Payment on Gala Space Rental |
| Payee City | Rosemount |
| Payee State | MN |
| Payee Postal Code | 55068 |
| Expenditure Category | General Expenditure |