Expenditure Details
| Amount | $6,000.00 |
| Date | 12/03/2025 |
| Committee | Wolgamott (Dan) for Auditor |
| Payee | Cksc LLC |
Additional Information
| Unique Expenditure ID | 125892 |
| Cover Type | |
| Description | Public Relations/ Fundraising Service: Oct - Dec Fund Raising Consulting per Contract |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55406 |
| Expenditure Category | Campaign Expenditure |