Expenditure Details
| Amount | $310.60 |
| Date | 01/05/2025 |
| Committee | Lislegard (David) Minnesota House |
| Payee | Green Mill |
Additional Information
| Unique Expenditure ID | 123294 |
| Cover Type | |
| Description | Food and Beverages: Closure of Account Meeting |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Campaign Expenditure |