Expenditure Details
| Amount | $211.00 |
| Date | 01/29/2025 |
| Committee | Gadisa Berkessa for House |
| Payee | Gadisa Berkessa |
Additional Information
| Unique Expenditure ID | 128876 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Re-Imbursement for Website |
| Payee City | Andover |
| Payee State | MN |
| Payee Postal Code | 55304-7736 |
| Expenditure Category | Non-Campaign Disbursement |