Expenditure Details
| Amount | $368.00 |
| Date | 03/12/2026 |
| Committee | St Paul Firefighters Local 21 PAC |
| Payee | Jake Mellor |
Additional Information
| Unique Expenditure ID | 252290 |
| Cover Type | |
| Description | Food and Beverages: per Diem |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |