Expenditure Details
| Amount | $7,760.49 |
| Date | 01/05/2017 |
| Committee | DFL House Caucus |
| Payee | The Saint Paul Hotel |
Additional Information
| Unique Expenditure ID | 141675 |
| Cover Type | |
| Description | Event and Space Expense |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |