Expenditure Details
Amount | $245.74 |
Date | 09/16/2024 |
Committee | 8th Senate District DFL |
Payee | Holiday Inn & Suites |
Additional Information
Unique Expenditure ID | 210163 |
Cover Type | |
Description | Food and Beverages: 2024 Solon-Munger Dinner |
Payee City | Duluth |
Payee State | MN |
Payee Postal Code | 55802 |
Expenditure Category | General Expenditure |