Expenditure Details
| Amount | $1,222.02 |
| Date | 11/18/2025 |
| Committee | Campaign Fund of Aisha Elmquist |
| Payee | Green Mill |
Additional Information
| Unique Expenditure ID | 122324 |
| Cover Type | |
| Description | Facility Rental: Campaign Kickoff Event |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Campaign Expenditure |