Expenditure Details
| Amount | $15.01 |
| Date | 10/27/2025 |
| Committee | Campaign of Heather Keeler |
| Payee | Holiday |
Additional Information
| Unique Expenditure ID | 126563 |
| Cover Type | |
| Description | Automobile Expense: Fuel for Travel Regarding to Legislative Duties |
| Payee City | Moorhead |
| Payee State | MN |
| Payee Postal Code | 56560 |
| Expenditure Category | Non-Campaign Disbursement |