Expenditure Details
| Amount | $500.00 |
| Date | 08/01/2025 |
| Committee | DFL Senior Caucus |
| Payee | South Metro Chapter of the DFL Senior Caucus |
Additional Information
| Unique Expenditure ID | 241936 |
| Cover Type | |
| Description | Facility Rental: Reimburse for Deposit on Gala Venue |
| Payee City | Apple Valley |
| Payee State | MN |
| Payee Postal Code | 55124 |
| Expenditure Category | General Expenditure |