Expenditure Details
| Amount | $477.59 |
| Date | 08/18/2025 |
| Committee | Kari (Rehrauer) for Minnesota |
| Payee | Catherine Kurdziel |
Additional Information
| Unique Expenditure ID | 120715 |
| Cover Type | |
| Description | Food and Beverages: Food Supplies Room Rental for Launch Event |
| Payee City | Coon Rapids |
| Payee State | MN |
| Payee Postal Code | 55448 |
| Expenditure Category | In-Kind Expenditure |