Expenditure Details
| Amount | $331.07 |
| Date | 06/18/2025 |
| Committee | Carver County DFL |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 248719 |
| Cover Type | |
| Description | Food and Beverages: Food for Picnic |
| Payee City | Chaska |
| Payee State | MN |
| Payee Postal Code | 55318 |
| Expenditure Category | General Expenditure |