Expenditure Details
| Amount | $750.00 |
| Date | 12/30/2025 |
| Committee | Friends for Zach (Dorholt) |
| Payee | Annika Darsow |
Additional Information
| Unique Expenditure ID | 126929 |
| Cover Type | |
| Description | Public Relations/ Fundraising Service: Fundraiser Planning Supplies Setup and Takedown |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56301 |
| Expenditure Category | In-Kind Expenditure |