Expenditure Details
| Amount | $225.64 |
| Date | 08/24/2025 |
| Committee | Hubbard County DFL |
| Payee | Lori Johnson |
Additional Information
| Unique Expenditure ID | 243857 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Walleye Dinner Food |
| Payee City | Osage |
| Payee State | MN |
| Payee Postal Code | 56570 |
| Expenditure Category | General Expenditure |