Expenditure Details
| Amount | $435.00 |
| Date | 12/12/2025 |
| Committee | Jimmy Gordon for House |
| Payee | Etap Marketing |
Additional Information
| Unique Expenditure ID | 120899 |
| Cover Type | |
| Description | Internet Access and Web Hosting: Web Hosting/maintenance |
| Payee City | Willmar |
| Payee State | MN |
| Payee Postal Code | 56201 |
| Expenditure Category | Campaign Expenditure |