Expenditure Details
| Amount | $46.77 |
| Date | 05/16/2025 |
| Committee | Fischer (Peter) for Representative |
| Payee | Culvers #463 |
Additional Information
| Unique Expenditure ID | 124669 |
| Cover Type | |
| Description | Food and Beverages: Food for Staff Between Meetings During Session |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Non-Campaign Disbursement |