Expenditure Details
| Amount | $422.26 |
| Date | 06/01/2025 |
| Committee | Stearns County DFL (Stearns-12) |
| Payee | Patricia Engen |
Additional Information
| Unique Expenditure ID | 241888 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Pizza Donuts Coffee for 5 Different Meetings in April and Ma |
| Payee City | Sauk Centre |
| Payee State | MN |
| Payee Postal Code | 56378 |
| Expenditure Category | General Expenditure |