Expenditure Details
| Amount | $320.00 |
| Date | 01/27/2025 |
| Committee | 19th Senate District DFL |
| Payee | Plaza Morena Campestre Grill |
Additional Information
| Unique Expenditure ID | 240004 |
| Cover Type | |
| Description | Food and Beverages: Chicken Wings for Sd19 Rally\r\nbilled $29528/plus tip=$32000 |
| Payee City | Owatonna |
| Payee State | MN |
| Payee Postal Code | 55060 |
| Expenditure Category | General Expenditure |