Expenditure Details
| Amount | $1,956.00 |
| Date | 03/14/2025 |
| Committee | DFL House Caucus |
| Payee | Brasa Catering |
Additional Information
| Unique Expenditure ID | 250236 |
| Cover Type | |
| Description | Food & Beverage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55105 |
| Expenditure Category | General Expenditure |