Expenditure Details
| Amount | $399.00 |
| Date | 06/18/2025 |
| Committee | Burvil Estell |
| Payee | Dope Marketing |
Additional Information
| Unique Expenditure ID | expn-399855 |
| Cover Type | |
| Description | |
| Payee City | Eagon |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Advertising |