Expenditure Details
| Amount | $2,043.70 |
| Date | 11/29/2023 |
| Committee | Trial-PAC |
| Payee | Delaware North |
Additional Information
| Unique Expenditure ID | 192017 |
| Cover Type | |
| Description | Food and Beverages: Fundraiser Expense |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55111 |
| Expenditure Category | General Expenditure |