Expenditure Details
| Amount | $3,171.91 |
| Date | 03/23/2026 |
| Committee | Minn DFL State Central Committee |
| Payee | Berrett Gall |
Additional Information
| Unique Expenditure ID | 251038 |
| Cover Type | |
| Description | Lodging Airfare Car Rental |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55410 |
| Expenditure Category | General Expenditure |