Expenditure Details
| Amount | $18,227.14 |
| Date | 05/29/2025 |
| Committee | Minn DFL State Central Committee |
| Payee | Jesse Nelson |
Additional Information
| Unique Expenditure ID | 239339 |
| Cover Type | |
| Description | Park Food & Bev Gas Car Rental Hotel Airfare |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |