Expenditure Details
| Amount | $424.36 |
| Date | 07/26/2025 |
| Committee | 27th Senate District DFL |
| Payee | Kathryn Geary |
Additional Information
| Unique Expenditure ID | 246031 |
| Cover Type | |
| Description | Supplies: Reimburse Parade & Event Booth Candy and Supplies |
| Payee City | Becker |
| Payee State | MN |
| Payee Postal Code | 55308 |
| Expenditure Category | General Expenditure |