Expenditure Details
Amount | $4,235.47 |
Date | 11/05/2023 |
Committee | 1st Congressional District DFL |
Payee | Owatonna Eagles 1791 |
Additional Information
Unique Expenditure ID | 183615 |
Cover Type | |
Description | Facility Rental: Facility Rent Set-up & 140 Meals |
Payee City | Owatonna |
Payee State | MN |
Payee Postal Code | 55060 |
Expenditure Category | General Expenditure |