Expenditure Details
| Amount | $204.16 |
| Date | 11/01/2020 |
| Committee | Senjem (David) for Senate |
| Payee | Charlies Eatery |
Additional Information
| Unique Expenditure ID | 54039 |
| Cover Type | |
| Description | Food and Beverages: 14 Meals for Lit Drop Persons Reimbursement to Senjem |
| Payee City | Rochester |
| Payee State | MN |
| Payee Postal Code | 559011664 |
| Expenditure Category | Campaign Expenditure |