Expenditure Details
| Amount | $865.56 |
| Date | 04/19/2025 |
| Committee | Pinto (David) Volunteer Committee |
| Payee | Dave Pinto |
Additional Information
| Unique Expenditure ID | 125703 |
| Cover Type | |
| Description | Reimbursement: Event Registration & Travel |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55108 |
| Expenditure Category | Campaign Expenditure |