Expenditure Details
| Amount | $66.00 |
| Date | 03/07/2024 |
| Committee | Jim Nash for Minnesota |
| Payee | Holiday Station |
Additional Information
| Unique Expenditure ID | 104237 |
| Cover Type | |
| Description | Automobile Expense: Campaign Fuel |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |