Expenditure Details
| Amount | $200.13 |
| Date | 08/10/2022 |
| Committee | Brooklyn Park DFL |
| Payee | David Rosene |
Additional Information
| Unique Expenditure ID | 170369 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Food Items for Bp DFL Fund Raiser |
| Payee City | Brooklyn Park |
| Payee State | MN |
| Payee Postal Code | 55443 |
| Expenditure Category | General Expenditure |