Expenditure Details
| Amount | $1,072.70 |
| Date | 02/27/2024 |
| Committee | DFL House Caucus |
| Payee | Metro Sales |
Additional Information
| Unique Expenditure ID | 202845 |
| Cover Type | |
| Description | Copier |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55480 |
| Expenditure Category | General Expenditure |