Expenditure Details
| Amount | $268.40 |
| Date | 10/20/2025 |
| Committee | DFL Senate Caucus |
| Payee | Evan Flom |
Additional Information
| Unique Expenditure ID | 239219 |
| Cover Type | |
| Description | Cell Phone & Mileage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |