Expenditure Details
| Amount | $73.56 |
| Date | 09/17/2025 |
| Committee | 47th Senate District DFL |
| Payee | Susan Asplund |
Additional Information
| Unique Expenditure ID | 246711 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Water/candy Purchased for Sd47 DFL Booth at Woodbury Days 2025 |
| Payee City | Woodbury |
| Payee State | MN |
| Payee Postal Code | 55125 |
| Expenditure Category | General Expenditure |