Expenditure Details
| Amount | $1,500.00 |
| Date | 12/30/2025 |
| Committee | Dan Wilson for House Committee |
| Payee | Lindsay Krage |
Additional Information
| Unique Expenditure ID | 126003 |
| Cover Type | |
| Description | Accounting Services: Payment for Treasurer Year 2025 |
| Payee City | Houston |
| Payee State | MN |
| Payee Postal Code | 55943 |
| Expenditure Category | Non-Campaign Disbursement |