Expenditure Details
| Amount | $800.00 |
| Date | 08/07/2025 |
| Committee | Cha (Ethan) Senate |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 128476 |
| Cover Type | |
| Description | Other Services: Van Access |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | Campaign Expenditure |