Expenditure Details
| Amount | $75.85 |
| Date | 09/21/2025 |
| Committee | Jay (Xiong) for House |
| Payee | Holiday Stations |
Additional Information
| Unique Expenditure ID | 129312 |
| Cover Type | |
| Description | Supplies: Propane for Campaign Event |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55114 |
| Expenditure Category | Non-Campaign Disbursement |