Expenditure Details
| Amount | $66.50 |
| Date | 02/20/2025 |
| Committee | Jim Nash for Minnesota |
| Payee | Holiday Station |
Additional Information
| Unique Expenditure ID | 121564 |
| Cover Type | |
| Description | Automobile Expense: 95 Miles Fuel Expense @ $070/mile |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |