Expenditure Details
| Amount | $3,472.64 |
| Date | 02/11/2020 |
| Committee | DFL House Caucus |
| Payee | The Saint Paul Hotel |
Additional Information
| Unique Expenditure ID | 125057 |
| Cover Type | |
| Description | Catering |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |