Expenditure Details
| Amount | $913.68 |
| Date | 12/30/2025 |
| Committee | Leon Lillie for House |
| Payee | Leon Lillie |
Additional Information
| Unique Expenditure ID | 122510 |
| Cover Type | |
| Description | Telephone: Reimburse Partial Payments for a Year of Cell Service (At&t) |
| Payee City | North St Paul |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | Campaign Expenditure |