Expenditure Details
| Amount | $263.19 |
| Date | 07/13/2022 |
| Committee | 2nd Congressional District DFL |
| Payee | Kathryn Westra |
Additional Information
| Unique Expenditure ID | 177721 |
| Cover Type | |
| Description | Food and Beverages: Picnic Supplies |
| Payee City | Inver Grove Heights |
| Payee State | MN |
| Payee Postal Code | 55077 |
| Expenditure Category | General Expenditure |