Expenditure Details
| Amount | $13,391.68 |
| Date | 03/26/2025 |
| Committee | Minn DFL State Central Committee |
| Payee | Jesse Nelson |
Additional Information
| Unique Expenditure ID | 240563 |
| Cover Type | |
| Description | Parking Food & Bev Gas Auto Rental Lodging Airfare |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |