Expenditure Details
| Amount | $1,379.88 |
| Date | 05/13/2025 |
| Committee | DFL Senior Caucus |
| Payee | Pamela Parker |
Additional Information
| Unique Expenditure ID | 238831 |
| Cover Type | |
| Description | Miscellaneous: Rentals for 4/30/25 Rally: Sound System Portables Chairs |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55408 |
| Expenditure Category | General Expenditure |