Expenditure Details
| Amount | $2,321.69 |
| Date | 12/03/2025 |
| Committee | DFL House Caucus |
| Payee | Brasa Catering |
Additional Information
| Unique Expenditure ID | 247643 |
| Cover Type | |
| Description | Food & Beverage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55105 |
| Expenditure Category | General Expenditure |