Expenditure Details
| Amount | $90.58 |
| Date | 10/03/2022 |
| Committee | 34th Senate District DFL |
| Payee | Kim Vera |
Additional Information
| Unique Expenditure ID | 177359 |
| Cover Type | |
| Description | Supplies: Supplies for Hot Chocolate and Smores Event |
| Payee City | Champlin |
| Payee State | MN |
| Payee Postal Code | 55316 |
| Expenditure Category | General Expenditure |