Expenditure Details
| Amount | $4,053.63 |
| Date | 10/27/2025 |
| Committee | DFL Senate Caucus |
| Payee | Saint Paul Event Center |
Additional Information
| Unique Expenditure ID | 237768 |
| Cover Type | |
| Description | Fundraising - Room Rental Food & Beverages |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |