Expenditure Details
| Amount | $595.41 |
| Date | 08/15/2025 |
| Committee | Pinto (David) Volunteer Committee |
| Payee | Chris Aerts |
Additional Information
| Unique Expenditure ID | 125989 |
| Cover Type | |
| Description | Reimbursement: Food and Supplies for July 17 Event |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | Non-Campaign Disbursement |