Expenditure Details
| Amount | $250.00 |
| Date | 11/28/2022 |
| Committee | Laura Gapske for Assembly |
| Payee | At Sarah's Table |
Additional Information
| Unique Expenditure ID | 218985 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55812 |
| Expenditure Category | Monetary |