Expenditure Details
| Amount | $40.00 |
| Date | 02/07/2024 |
| Committee | Team Franson (Mary Franson) |
| Payee | Downtowner Woodfire Grill |
Additional Information
| Unique Expenditure ID | 112830 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Fundraiser Expense |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | Non-Campaign Disbursement |