Expenditure Details
| Amount | $892.72 |
| Date | 08/12/2025 |
| Committee | 39th Senate Dsitrict DFL |
| Payee | Jon Rehlander |
Additional Information
| Unique Expenditure ID | 248573 |
| Cover Type | |
| Description | Food and Beverages: Reimbursement for Picnic Food |
| Payee City | Fridley |
| Payee State | MN |
| Payee Postal Code | 55432 |
| Expenditure Category | General Expenditure |