Expenditure Details
| Amount | $137.20 |
| Date | 08/27/2025 |
| Committee | Clay County DFL |
| Payee | Josh Kadrmas |
Additional Information
| Unique Expenditure ID | 246343 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Food Bought for Langseth Fundraiser \R\n |
| Payee City | Barnesville |
| Payee State | MN |
| Payee Postal Code | 56514 |
| Expenditure Category | General Expenditure |