Expenditure Details
| Amount | $658.39 |
| Date | 09/26/2025 |
| Committee | Minn DFL State Central Committee |
| Payee | Alexis Varner |
Additional Information
| Unique Expenditure ID | 241265 |
| Cover Type | |
| Description | Food & Bev |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55127 |
| Expenditure Category | General Expenditure |