Expenditure Details
| Amount | $819.29 |
| Date | 06/22/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Anderson Supplies |
Additional Information
| Unique Expenditure ID | 105263093 |
| Cover Type | COH |
| Description | Supplies for Pride Parade |
| Payee City | White Bear Lake |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | Event Expense |