Expenditure Details
| Amount | $180.03 |
| Date | 10/07/2025 |
| Committee | People for (Gregory) Davids Committee |
| Payee | Gregory M Davids |
Additional Information
| Unique Expenditure ID | 122263 |
| Cover Type | |
| Description | Supplies: Office Supplies |
| Payee City | Preston |
| Payee State | MN |
| Payee Postal Code | 55965 |
| Expenditure Category | Campaign Expenditure |