Expenditure Details
| Amount | $634.44 |
| Date | 02/03/2026 |
| Committee | DFL House Caucus |
| Payee | Todd Hill |
Additional Information
| Unique Expenditure ID | 251850 |
| Cover Type | |
| Description | Event Refreshments |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | In-Kind Expenditure |