Expenditure Details
| Amount | $850.00 |
| Date | 03/26/2026 |
| Committee | DFL House Caucus |
| Payee | Bumperinteractive |
Additional Information
| Unique Expenditure ID | 251459 |
| Cover Type | |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | General Expenditure |