Expenditure Details
| Amount | $1,000.00 |
| Date | 06/02/2025 |
| Committee | Team Franson (Mary Franson) |
| Payee | Beartown Auto Body |
Additional Information
| Unique Expenditure ID | 127541 |
| Cover Type | |
| Description | Automobile Expense: Vehicle Repair |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | Non-Campaign Disbursement |