Expenditure Details
| Amount | $181.87 |
| Date | 01/23/2026 |
| Committee | DFL House Caucus |
| Payee | Fitgers Inn |
Additional Information
| Unique Expenditure ID | 251297 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55802 |
| Expenditure Category | General Expenditure |