Expenditure Details
| Amount | $336.92 |
| Date | 02/25/2025 |
| Committee | 55th Senate District DFL |
| Payee | Sandra Sandoval |
Additional Information
| Unique Expenditure ID | 239967 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Food and Beverage Purchases Casino |
| Payee City | Savage |
| Payee State | MN |
| Payee Postal Code | 55378 |
| Expenditure Category | General Expenditure |