Expenditure Details
| Amount | $500.00 |
| Date | 06/03/2025 |
| Committee | DFL House Caucus |
| Payee | Que Tal Street Eats |
Additional Information
| Unique Expenditure ID | 242251 |
| Cover Type | |
| Description | Food & Beverage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | General Expenditure |