Expenditure Details
| Amount | $835.00 |
| Date | 09/21/2024 |
| Committee | Herschbach (Nathan) for House |
| Payee | Jill Vujovich-Laabs |
Additional Information
| Unique Expenditure ID | 103629 |
| Cover Type | |
| Description | Public Relations/ Fundraising Service: Sept and October Fees as per Contract |
| Payee City | Inver Grove Heights |
| Payee State | MN |
| Payee Postal Code | 55075 |
| Expenditure Category | Campaign Expenditure |