Expenditure Details
| Amount | $257.60 |
| Date | 01/24/2025 |
| Committee | O'Driscoll (Tim) for House |
| Payee | O'Driscoll Tim |
Additional Information
| Unique Expenditure ID | 126654 |
| Cover Type | |
| Description | Automobile Expense: January Mileage Reimbursement |
| Payee City | Sartell |
| Payee State | MN |
| Payee Postal Code | 56377 |
| Expenditure Category | Campaign Expenditure |