Expenditure Details
| Amount | $1,028.62 |
| Date | 11/05/2025 |
| Committee | 1st Congressional District DFL |
| Payee | Debra Hogenson |
Additional Information
| Unique Expenditure ID | 247500 |
| Cover Type | |
| Description | Miscellaneous: Reimbursement for Expenses of Purchases for Live Auction Place Settings for Tables A |
| Payee City | Waseca |
| Payee State | MN |
| Payee Postal Code | 56093 |
| Expenditure Category | General Expenditure |