Expenditure Details
| Amount | $79.93 |
| Date | 02/10/2025 |
| Committee | Jim Nash for Minnesota |
| Payee | Holiday Station |
Additional Information
| Unique Expenditure ID | 129141 |
| Cover Type | |
| Description | Automobile Expense: 114186 Miles - Fuel Charge @ $070 per Mile |
| Payee City | Waconia |
| Payee State | MN |
| Payee Postal Code | 55387 |
| Expenditure Category | Campaign Expenditure |