Expenditure Details
| Amount | $31.28 |
| Date | 01/27/2026 |
| Committee | DFL House Caucus |
| Payee | Americaninn |
Additional Information
| Unique Expenditure ID | 251767 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Virginia |
| Payee State | MN |
| Payee Postal Code | 55792 |
| Expenditure Category | General Expenditure |