Expenditure Details
| Amount | $2,007.00 |
| Date | 05/31/2025 |
| Committee | St Louis County (03) DFL |
| Payee | Lake Superior Catering |
Additional Information
| Unique Expenditure ID | 240036 |
| Cover Type | |
| Description | Food and Beverages: Catered Food for Event |
| Payee City | Park Rapids |
| Payee State | MN |
| Payee Postal Code | 56470 |
| Expenditure Category | General Expenditure |