Expenditure Details
| Amount | $5,000.00 |
| Date | 09/24/2024 |
| Committee | Volunteers for Jake Ross |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 103650 |
| Cover Type | |
| Description | Advertising - General: First Installment of Payment for Mail ad Service (Service Included Design Pr |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |