Expenditure Details
| Amount | $625.00 |
| Date | 06/24/2025 |
| Committee | Mark Legvold Senate Committee |
| Payee | Lift Creative |
Additional Information
| Unique Expenditure ID | 128251 |
| Cover Type | |
| Description | Advertising - General: Down Payment on Branding and Graphic Design |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55331 |
| Expenditure Category | Campaign Expenditure |