Expenditure Details
| Amount | $813.40 |
| Date | 05/15/2025 |
| Committee | DFL Senior Caucus |
| Payee | Taher |
Additional Information
| Unique Expenditure ID | 248663 |
| Cover Type | |
| Description | Food and Beverages: Day on the Hill |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55155 |
| Expenditure Category | General Expenditure |