Expenditure Details
| Amount | $525.97 |
| Date | 11/20/2025 |
| Committee | DFL Senate Caucus |
| Payee | Scott Dibble |
Additional Information
| Unique Expenditure ID | 242456 |
| Cover Type | |
| Description | Airfare & Lodging |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55408 |
| Expenditure Category | General Expenditure |