Expenditure Details
| Amount | $4,410.59 |
| Date | 12/17/2025 |
| Committee | Hill (Matthew) for House |
| Payee | No Coast Workshop |
Additional Information
| Unique Expenditure ID | 121185 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Direct Mail |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |