Expenditure Details
| Amount | $536.74 |
| Date | 08/22/2025 |
| Committee | 55th Senate District DFL |
| Payee | Andrew Bros |
Additional Information
| Unique Expenditure ID | 243874 |
| Cover Type | |
| Description | Food and Beverages: Purchased Beverages for Committee Event |
| Payee City | Burnsville |
| Payee State | MN |
| Payee Postal Code | 55337 |
| Expenditure Category | General Expenditure |