Expenditure Details
| Amount | $36.30 |
| Date | 07/03/2025 |
| Committee | Burkel (John) for House |
| Payee | Dollar General #19031 |
Additional Information
| Unique Expenditure ID | 120774 |
| Cover Type | |
| Description | Supplies: Tape; Cleaner; Parade Float Supplies; Bottled Water |
| Payee City | Greenbush |
| Payee State | MN |
| Payee Postal Code | 56726 |
| Expenditure Category | Campaign Expenditure |