Expenditure Details
| Amount | $2,500.00 |
| Date | 09/17/2025 |
| Committee | Adam (Jennings) for State Auditor |
| Payee | Adam Jennings |
Additional Information
| Unique Expenditure ID | 120396 |
| Cover Type | |
| Description | Employee Expense: Staff Payment to Jackson Sump |
| Payee City | Tonka Bay |
| Payee State | MN |
| Payee Postal Code | 55331 |
| Expenditure Category | In-Kind Expenditure |