Expenditure Details
| Amount | $2,949.00 |
| Date | 09/19/2022 |
| Committee | Driscoll (Patricia) for 41a |
| Payee | DFL House Caucus |
Additional Information
| Unique Expenditure ID | 75623 |
| Cover Type | |
| Description | Miscellaneous: Inkind Receipt: Mobility Scooter (Mobility Scooter) |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | In-Kind Expenditure |