Expenditure Details
| Amount | $297.11 |
| Date | 08/06/2025 |
| Committee | DFL House Caucus |
| Payee | Jamie Long |
Additional Information
| Unique Expenditure ID | 240463 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55410 |
| Expenditure Category | General Expenditure |