Expenditure Details
| Amount | $34.22 |
| Date | 01/09/2025 |
| Committee | Fischer (Peter) for Representative |
| Payee | Caribou Coffee #1260 |
Additional Information
| Unique Expenditure ID | 126703 |
| Cover Type | |
| Description | Food and Beverages: Pre-Session Committee Planning Meeting |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55113 |
| Expenditure Category | Non-Campaign Disbursement |