Expenditure Details
| Amount | $5,693.49 |
| Date | 04/24/2025 |
| Committee | 18th Senate District DFL |
| Payee | Minnesota State University - Scheduling and Conferencing Services |
Additional Information
| Unique Expenditure ID | 245169 |
| Cover Type | |
| Description | Facility Rental: Burton Dinner |
| Payee City | Mankato |
| Payee State | MN |
| Payee Postal Code | 56001 |
| Expenditure Category | General Expenditure |