Expenditure Details
| Amount | $96.40 |
| Date | 07/07/2022 |
| Committee | DFL House Caucus |
| Payee | Sarpinos |
Additional Information
| Unique Expenditure ID | 180426 |
| Cover Type | |
| Description | Food & Beverage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55118 |
| Expenditure Category | General Expenditure |