Expenditure Details
| Amount | $1,143.67 |
| Date | 06/24/2025 |
| Committee | 35th Senate District DFL |
| Payee | Lorenz Bus Service |
Additional Information
| Unique Expenditure ID | 245461 |
| Cover Type | |
| Description | Airfare / Public Transportation: Bus Rental for Garden Tour |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55449 |
| Expenditure Category | General Expenditure |