Expenditure Details
| Amount | $44.32 |
| Date | 08/19/2020 |
| Committee | Senjem (David) for Senate |
| Payee | Charlies Eatery |
Additional Information
| Unique Expenditure ID | 31508 |
| Cover Type | |
| Description | Food and Beverages: Meals for 4 Campaign Staff During a Meeting Senjem Reimbursement |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 559011664 |
| Expenditure Category | Campaign Expenditure |