Expenditure Details
| Amount | $2,306.22 |
| Date | 12/05/2025 |
| Committee | Madel (Chris) for Governor |
| Payee | D'Amico Hospitality |
Additional Information
| Unique Expenditure ID | 123030 |
| Cover Type | |
| Description | Food and Beverages: Food & Venue Rental for Fundraiser |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55405 |
| Expenditure Category | Non-Campaign Disbursement |