Expenditure Details
| Amount | $4,198.57 |
| Date | 03/13/2026 |
| Committee | Minn DFL State Central Committee |
| Payee | Jesse Nelson |
Additional Information
| Unique Expenditure ID | 251752 |
| Cover Type | |
| Description | Meals Airfare Lodging Transport Parking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | General Expenditure |