Expenditure Details
| Amount | $655.09 |
| Date | 08/16/2025 |
| Committee | DFL Senate Caucus |
| Payee | Intercontinental Hotel |
Additional Information
| Unique Expenditure ID | 249332 |
| Cover Type | |
| Description | Lodging |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | General Expenditure |