Expenditure Details
| Amount | $420.71 |
| Date | 03/04/2025 |
| Committee | 55th Senate District DFL |
| Payee | Andrew Bros |
Additional Information
| Unique Expenditure ID | 242475 |
| Cover Type | |
| Description | Food and Beverages: Reimbursed Expenses for Food and Beverage at Fundraiser |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |