Expenditure Details
| Amount | $201.06 |
| Date | 02/14/2018 |
| Committee | DFL House Caucus |
| Payee | Susan Merthan |
Additional Information
| Unique Expenditure ID | 130417 |
| Cover Type | |
| Description | Food and Beverage Reimbursement |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | General Expenditure |