Expenditure Details
| Amount | $225.12 |
| Date | 10/01/2024 |
| Committee | Lori Meacham Gina |
| Payee | American Solutions for Business |
Additional Information
| Unique Expenditure ID | 76db0f09e954c0e4fe005b9280f0eccc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Glenwwod |
| Payee State | MN |
| Payee Postal Code | 56334 |
| Expenditure Category | Unknown |