Expenditure Details
| Amount | $300.00 |
| Date | 05/15/2025 |
| Committee | Carver County DFL |
| Payee | Chaska River City Days |
Additional Information
| Unique Expenditure ID | 246529 |
| Cover Type | |
| Description | Parade and Event Fees: Chaska River City Days Booth |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | General Expenditure |