Expenditure Details
| Amount | $52.45 |
| Date | 09/09/2025 |
| Committee | Campaign of Heather Keeler |
| Payee | Holiday |
Additional Information
| Unique Expenditure ID | 122041 |
| Cover Type | |
| Description | Automobile Expense: Fuel Expense for Travelling for Legislative Duties |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | Non-Campaign Disbursement |
