Expenditure Details
| Amount | $57.10 |
| Date | 09/26/2025 |
| Committee | Campaign of Heather Keeler |
| Payee | Holiday |
Additional Information
| Unique Expenditure ID | 122713 |
| Cover Type | |
| Description | Automobile Expense: Fuel for Travel Related to Legislative Duties |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | Non-Campaign Disbursement |