Expenditure Details
| Amount | $200.13 |
| Date | 10/08/2022 |
| Committee | Brooklyn Park DFL |
| Payee | David Roseme |
Additional Information
| Unique Expenditure ID | 174367 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement Fpr Supplies Fun Raises |
| Payee City | Brooklyn Park |
| Payee State | |
| Payee Postal Code | 55443 |
| Expenditure Category | General Expenditure |