Expenditure Details
| Amount | $100.00 |
| Date | 09/17/2022 |
| Committee | DFL House Caucus |
| Payee | Holiday Station Store |
Additional Information
| Unique Expenditure ID | 175783 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |