Expenditure Details
| Amount | $172.02 |
| Date | 12/03/2022 |
| Committee | 34th Senate District DFL |
| Payee | Jerry Gale |
Additional Information
| Unique Expenditure ID | 175917 |
| Cover Type | |
| Description | Food and Beverages: Coffee for Concession Table DFL Scc Meeting |
| Payee City | Brooklyn Park |
| Payee State | MN |
| Payee Postal Code | 55443 |
| Expenditure Category | General Expenditure |