Expenditure Details
| Amount | $400.00 |
| Date | 02/07/2025 |
| Committee | 5th Congressional District DFL |
| Payee | Fraternal Order of Eagles #34 |
Additional Information
| Unique Expenditure ID | 246424 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Rental for Blues Buster Event |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | General Expenditure |